Billed Entity:
135530
SUMMIT HILL SCHOOL DIST 161
FRN:
2199037206
Funding Year:
2021
470#:
210004243
471#:
211025853
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2199037206.001 was for both fiber ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2199037206.002 for the amount of $2,075.46 monthly recurring cost. The product or service remaining in the original FRN Line Item # is fiber ethernet for the amount of $4,550.00 monthly recurring cost.||MR2:The Monthly Quantity for FRN Line Item 2199037206.001 was modified from 1 to 7 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199037206.001 was modified from $4,550.00 to $650.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,802.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,802.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,880.21
$6,625.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,562.52
$79,505.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,562.52
$79,505.52
Discount Percent:
40
40
Requested Amount:
$33,025.01
$31,802.21