Billed Entity:
123299
LENAPE REG HIGH SCH DISTRICT
FRN:
2199011859
Funding Year:
2021
470#:
210006451
471#:
211009994
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 2199011859.001 was for both copper-cable modem and copper-cable modem and was split to agree with the applicant documentation. The new FRN Line Item # for copper-cable modem is 2199011859.006 for the amount of $2,878.20. The product or service remaining in the original FRN Line Item # is copper-cable modem for the amount of $2,794.20.||MR2:FRN Line Item # 2199011859.002 was for both copper-cable modem and copper-cable modem and was split to agree with the applicant documentation. The new FRN Line Item # for copper-cable modem is 2199011859.007 for the amount of $1,822.20. The product or service remaining in the original FRN Line Item # is copper-cable modem for the amount of 1,618.80.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,561.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,211.92
Payment Mode:
BEAR
Remaining:
$2,349.95
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,578.38
$1,575.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,940.56
$18,904.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,940.56
$18,904.68
Discount Percent:
40
40
Requested Amount:
$7,576.22
$7,561.87