Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
2194242
Funding Year:
2011
470#:
638430000892540
471#:
808313
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
MR1: The amount of the funding request was changed from $9,487.50 per month plus a one-time charge of $196,528.50 to $9,395.78 per month plus a one-time charge of $170,000.00 to agree with applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$113,099.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$97,203.14
Payment Mode:
BEAR
Remaining:
$15,896.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,487.70
$9,395.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,852.40
$112,749.36
One Time Cost:
$196,528.50
$170,000.00
One Time Ineligible Cost:
$0.00
$170,000.00
Total Cost:
$310,380.90
$282,749.36
Discount Percent:
40
40
Requested Amount:
$124,152.36
$113,099.74