Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1799103921
Funding Year:
2017
470#:
762700001246515
471#:
171044992
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Contract Expiration Date was changed from 7/1/2018 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$304,233.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$303,444.01
Payment Mode:
BEAR
Remaining:
$789.59
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$31,691.00
$31,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,292.00
$380,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,292.00
$380,292.00
Discount Percent:
80
80
Requested Amount:
$304,233.60
$304,233.60