Billed Entity:
135666
East Aurora School District 131
FRN:
2199040447
Funding Year:
2021
470#:
210022558
471#:
211026152
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199040447.001 was modified from $8,900.00 to $8,350.00 to agree with the applicant documentation.||MR2:The FRN was modified from $156,189.00 to $149,589.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$134,630.10
Last Date of Service:
2022-12-10
Disbursed Amount:
$128,101.31
Payment Mode:
BEAR
Remaining:
$6,528.79
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$13,015.75
$12,465.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,189.00
$149,589.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,189.00
$149,589.00
Discount Percent:
90
90
Requested Amount:
$140,570.10
$134,630.10