Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
2232391
Funding Year:
2011
470#:
662930000881411
471#:
819852
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
MR1: In Block 5 of your FCC Form 471, it was indicated the products/services are being provided on a month-to-month arrangement. On <07/26/2011>, you provided a contract dated <03/24/2011>. Based on this information, USAC has modified the FRN to indicate that these are contractual products/services rather than month-to- month services.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,700.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,975.00
Payment Mode:
SPI
Remaining:
$1,725.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$81,400.00
$81,400.00
Discount Percent:
50
50
Requested Amount:
$40,700.00
$40,700.00