Billed Entity:
135713
COMMUNITY UNIT SCHOOL DISTRICT 308
FRN:
1699114216
Funding Year:
2016
470#:
160028646
471#:
161049970
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $31,250.00 per month to $23,720.00 per month to agree with the applicant documentation.||MR2:The Service End Date for FRN 1699114216 Line Item 1,2 was modified from 3/31/2017 to 10/31/2016 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$47,440.00
Last Date of Service:
2016-10-31
Disbursed Amount:
$47,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-08-31

Original
Committed
Monthly Cost:
$31,250.00
$23,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
4
Annual Recurring Charges:
$281,250.00
$94,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,250.00
$94,880.00
Discount Percent:
50
50
Requested Amount:
$140,625.00
$47,440.00