Billed Entity:
135666
East Aurora School District 131
FRN:
1999005394
Funding Year:
2019
470#:
170051918
471#:
191004906
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:FRN Line Item #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 #.002 for the amount of $69,455.76. The product or service remaining in the original FRN Line Item #.001 Fiber, Ethernet for the amount of $79,200.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$133,790.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$133,790.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$12,387.98
$12,387.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,655.76
$148,655.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,655.76
$148,655.76
Discount Percent:
90
90
Requested Amount:
$133,790.18
$133,790.18