Billed Entity:
144849
RAINIER SCHOOL DISTRICT 13
FRN:
2299023343
Funding Year:
2022
470#:
220000476
471#:
221018228
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $15,243.84 to $14,242.68 to agree with the applicant documentation.||MR2:Based on the applicant's request, the Total Monthly Recurring Eligible Cost of the FRN 2299023343.002 Product and Service Detail was changed from $3,867.84 to $2,866.68.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$11,394.14
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,394.14
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,270.32
$1,186.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,243.84
$14,242.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,243.84
$14,242.68
Discount Percent:
80
80
Requested Amount:
$12,195.07
$11,394.14