Billed Entity:
135464
WEST CHICAGO ELEM SCH DIST 33
FRN:
1899020554
Funding Year:
2018
470#:
180003597
471#:
181012746
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Service End Date was changed from 06/30/2019 to 07/31/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,942.16
Last Date of Service:
2018-07-31
Disbursed Amount:
$19,832.42
Payment Mode:
BEAR
Remaining:
$109.74
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$22,157.96
$22,157.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$265,895.52
$22,157.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,895.52
$22,157.96
Discount Percent:
90
90
Requested Amount:
$239,305.97
$19,942.16