Billed Entity:
135406
HUNTLEY SCHOOL DISTRICT 158
FRN:
1899003225
Funding Year:
2018
470#:
703960001196890
471#:
181002228
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN Line item 1 was modified from $22,408.32 to $21,855.96 and line item 2 from $34,782.72 to $36,550.56 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,362.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,362.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,765.92
$4,867.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,191.04
$58,406.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,191.04
$58,406.52
Discount Percent:
40
40
Requested Amount:
$22,876.42
$23,362.61