Billed Entity:
135798
CENTRAL COMM UNIT SCH DIST 004
FRN:
2199018958
Funding Year:
2021
470#:
200004712
471#:
211014866
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 #2199018958.001 was for both bandwidth of 1000 Mbps and 100 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 100 Mbps is 2199018958.002 for the amount of $5,400.12. The product or service remaining in the original FRN Line Item # is 1000 Mbps for the amount of $45,251.88.||MR2:The Recipients of Service for FRN Line Item 001 was modified from CHEBANSE ELEMENTARY SCHOOL, CENTRAL HIGH SCHOOL, JOHN L NASH MIDDLE SCHOOL and ASHKUM EARLY LITERACY CENTER to CHEBANSE ELEMENTARY SCHOOL and JOHN L NASH MIDDLE SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,456.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,456.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,221.00
$4,221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,652.00
$50,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,652.00
$50,652.00
Discount Percent:
70
70
Requested Amount:
$35,456.40
$35,456.40