Billed Entity:
144346
LINCOLN UNIF SCHOOL DISTRICT
FRN:
2199060435
Funding Year:
2021
470#:
210014084
471#:
211039040
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download and Upload Bandwidth speed for Fiber Ethernet on this FRN Line item .005 was modified from 10GB to 25GB to agree with the applicant documentation.||MR3:In consultation with the applicant, Lincoln USD Porter Campus has been removed from FRN 2199060435 Line Item Number (s) 2199060435.001,2199060435.002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$444,339.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$278,631.52
Payment Mode:
SPI
Remaining:
$165,707.84
Last Date to Invoice:
2023-06-28

Original
Committed
Monthly Cost:
$46,285.35
$46,285.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$555,424.20
$555,424.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555,424.20
$555,424.20
Discount Percent:
80
80
Requested Amount:
$444,339.36
$444,339.36