Billed Entity:
135713
COMMUNITY UNIT SCHOOL DISTRICT 308
FRN:
1799091958
Funding Year:
2017
470#:
160028646
471#:
171040713
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $33,275 per month to $31,603.84 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $31,603.84 per month to $29,583 .00 per month to remove the ineligible services: prorated charges.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$177,498.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$135,312.70
Payment Mode:
BEAR
Remaining:
$42,185.30
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$33,275.00
$31,603.84
Ineligible Monthly Cost:
$0.00
$2,020.84
Months of Service:
12
12
Annual Recurring Charges:
$399,300.00
$354,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,300.00
$354,996.00
Discount Percent:
50
50
Requested Amount:
$199,650.00
$177,498.00