Billed Entity:
135544
HOMEWOOD SCHOOL DISTRICT 153
FRN:
2762227
Funding Year:
2015
470#:
688210001250843
471#:
1017690
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $2,422.62, Service Start Date 7/1/2015 and Service End Date 3/31/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2762227 has been approved. The new FRN is 2888478. It has been created for 143001236, First Communications, with a pre-discount monthly amount of $2,422.62, Service Start Date 4/1/2016 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,721.43
Last Date of Service:
 
Disbursed Amount:
$6,848.80
Payment Mode:
BEAR
Remaining:
$1,872.63
Last Date to Invoice:
2016-12-02

Original
Committed
Monthly Cost:
$2,422.62
$2,422.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$29,071.44
$21,803.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,071.44
$21,803.58
Discount Percent:
40
40
Requested Amount:
$11,628.58
$8,721.43