Billed Entity:
135280
JOHNSBURG C U SCHOOL DIST 12
FRN:
2199018130
Funding Year:
2021
470#:
210010099
471#:
211014272
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-23
Wave:
37
FCDL Comment:
MR1:FRN Line Item 005 for 1 lines of Ethernet service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,597.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,848.22
Payment Mode:
SPI
Remaining:
$749.38
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$474.70
$599.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,696.40
$7,195.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,696.40
$7,195.20
Discount Percent:
50
50
Requested Amount:
$2,848.20
$3,597.60