Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1899020474
Funding Year:
2018
470#:
180003590
471#:
181012718
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The service start date was change from 07/01/2018 to 08/01/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$44,550.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,757.73
Payment Mode:
BEAR
Remaining:
$15,792.27
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$54,000.00
$49,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$49,500.00
Discount Percent:
90
90
Requested Amount:
$48,600.00
$44,550.00