Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1999010636
Funding Year:
2019
470#:
180003590
471#:
191008852
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 1999010636.001 was for both Fiber, Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999010636.002 for the amount of $6,396.67 MRC. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $15,899.94 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$240,803.39
Last Date of Service:
2023-06-30
Disbursed Amount:
$224,292.80
Payment Mode:
BEAR
Remaining:
$16,510.59
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$22,296.69
$22,296.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,560.28
$267,559.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,560.28
$267,559.32
Discount Percent:
90
90
Requested Amount:
$240,804.25
$240,803.39