Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1699065984
Funding Year:
2016
470#:
160006124
471#:
161028981
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN line item 1 are connected to a single eligible school, library, and/or NIF. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to an eligible school, library, and/or NIF is eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$75,261.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$75,261.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,453.00
$10,453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,436.00
$125,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,436.00
$125,436.00
Discount Percent:
60
60
Requested Amount:
$75,261.60
$75,261.60