Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
1999000911
Funding Year:
2019
470#:
724730001251153
471#:
191001003
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN 1999000911.003 was modified from $354.98 to $283.97 to agree with the applicant documentation.||MR2:FRN Line Item #1999000911.001 was for both Fiber, Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999000911.004 for the amount of $46,296.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $277,200.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$145,161.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$137,824.37
Payment Mode:
BEAR
Remaining:
$7,337.09
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$30,313.01
$30,241.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,756.12
$362,903.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,756.12
$362,903.64
Discount Percent:
40
40
Requested Amount:
$145,502.45
$145,161.46