Billed Entity:
135713
COMMUNITY UNIT SCHOOL DISTRICT 308
FRN:
1899053397
Funding Year:
2018
470#:
160028646
471#:
181028300
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-20
Wave:
37
FCDL Comment:
MR1:The FRN was modified from $33,275.00/month to $24,176.42/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $24,176.42/month to $22,274.46/month to remove $1,903.96/month for cost associated with ineligible Entity#69912 -OSWEGO 308 CENTER (O3C).||MR3:17017263-EAST VIEW ACADEMY and 17017264-TRANSITION CENTER has been added to the FRN as a recipients of service at the request of the applicant.||MR4:OSWEGO 308 CENTER (O3C) - 69912 has been removed from the FRN as a recipient of service at the request of the applicant.||MR5:TRANSITION CENTER (17017264) has been removed as a Recipient of Service for FRN Line Item 001 to agree with the applicant documentation.||MR6:TRANSITION CENTER (17017385) has been added as a Recipient of Service for FRN Line Item 001 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$133,646.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$129,121.43
Payment Mode:
BEAR
Remaining:
$4,525.33
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$33,275.00
$33,275.00
Ineligible Monthly Cost:
$0.00
$11,000.54
Months of Service:
12
12
Annual Recurring Charges:
$399,300.00
$267,293.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,300.00
$267,293.52
Discount Percent:
50
50
Requested Amount:
$199,650.00
$133,646.76