Billed Entity:
125149
BELLE VERNON AREA SCHOOL DIST
FRN:
1899040697
Funding Year:
2018
470#:
160045659
471#:
181022772
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6-30-2020 to 6-30-2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$80,669.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$80,669.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,204.12
$11,204.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,449.44
$134,449.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,449.44
$134,449.44
Discount Percent:
60
60
Requested Amount:
$80,669.66
$80,669.66