Billed Entity:
120326
NASHOBA REG SCHOOL DISTRICT
FRN:
2299032390
Funding Year:
2022
470#:
210000236
471#:
221023743
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item 2299032390.005 Miscellaneous Taxes and USF Fees was modified from $2797.09 to $2,295.44 to agree with the 2022 USF Fee. ||MR2:In consultation with the applicant, FRN Line Item(s) have been added to FRN 2299032390.006 to agree with vendor documentation.||MR3:FRN Line Item 2299032390.002 was modified from $3,250.00 to $3,200.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$78,877.44
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,877.44
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$13,697.89
$13,146.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,374.68
$157,754.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,374.68
$157,754.88
Discount Percent:
50
50
Requested Amount:
$82,187.34
$78,877.44