Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
1699109399
Funding Year:
2016
470#:
711490001186830
471#:
161048111
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount for FRN Line Item 1 was modified from $4,900 to $5,000 to agree with the applicant documentation.||MR2:The amount for FRN Line Item 2 was modified from $6,776.13 to $3,890.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$96,012.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$88,011.00
Payment Mode:
BEAR
Remaining:
$8,001.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$11,676.13
$8,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,113.56
$106,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,113.56
$106,680.00
Discount Percent:
90
90
Requested Amount:
$126,102.20
$96,012.00