Billed Entity:
144944
CORVALLIS SCHOOL DISTRICT 509J
FRN:
1799020978
Funding Year:
2017
470#:
341200001136978
471#:
171010907
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $199,132.32 to $181,092.24 to agree with applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1799020978.001 was modified from $16,594.36 to $15,091.02 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$108,655.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$108,655.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$16,594.36
$15,091.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,132.32
$181,092.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,132.32
$181,092.24
Discount Percent:
60
60
Requested Amount:
$119,479.39
$108,655.34