Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
2199036822
Funding Year:
2021
470#:
210009996
471#:
211025661
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $137,808.72 to $126,324.66 to reflect the service start date.||MR2:The Service Start Date was changed from 7/1/2021 to 8/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$101,059.73
Last Date of Service:
2024-06-30
Disbursed Amount:
$29,658.36
Payment Mode:
BEAR
Remaining:
$71,401.37
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$11,484.06
$11,484.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$137,808.72
$126,324.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,808.72
$126,324.66
Discount Percent:
80
80
Requested Amount:
$110,246.98
$101,059.73