Billed Entity:
17008186
Tri Town School Union
FRN:
2199025937
Funding Year:
2021
470#:
190027881
471#:
211019167
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 2/26/2021 to 3/26/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,872.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$45,860.10
Payment Mode:
SPI
Remaining:
$12.56
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,890.05
$8,890.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,680.60
$106,680.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,680.60
$106,680.60
Discount Percent:
43
43
Requested Amount:
$45,872.66
$45,872.66