Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
1999000674
Funding Year:
2019
470#:
180006277
471#:
191000723
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $$68,961.00; $39,662.04; $38,015.64; $53,082.24; $4,627.92; to $$62,691.84; $36,056.40; $34,559.64; $48,256.32; $4,207.20; $417.96; $240.36; $230.40; $321.60; $28.08 to remove Taxes and USF Fees in the amount of $1,549.07 per year.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$93,504.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$93,504.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$17,029.07
$15,584.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,348.84
$187,009.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,348.84
$187,009.80
Discount Percent:
50
50
Requested Amount:
$102,174.42
$93,504.90