Billed Entity:
135215
BARRINGTON CUSD 220
FRN:
1799011869
Funding Year:
2017
470#:
160002784
471#:
171006631
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7-1-2016 to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$99,151.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$66,404.30
Payment Mode:
BEAR
Remaining:
$32,747.33
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$20,656.59
$20,656.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,879.08
$247,879.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,879.08
$247,879.08
Discount Percent:
40
40
Requested Amount:
$99,151.63
$99,151.63