Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2199036679
Funding Year:
2021
470#:
210001792
471#:
211025597
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 7/1/2021 to 11/1/2021 to agree with the applicant documentation. ||MR2:Based on the applicant's request, the Total Eligible Pre-Discount Recurring Charges of the FRN's Product and Service Detail was changed from $108,401.40 to $72,267.60.
Service Start Date (471):
2021-11-01
Service Start Date (486):
2021-11-01
Committed Amount:
$65,040.84
Last Date of Service:
2024-06-30
Disbursed Amount:
$65,040.05
Payment Mode:
BEAR
Remaining:
$0.79
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,033.45
$9,033.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$108,401.40
$72,267.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,401.40
$72,267.60
Discount Percent:
90
90
Requested Amount:
$97,561.26
$65,040.84