Billed Entity:
135342
WILMETTE SCHOOL DISTRICT 39
FRN:
1999001489
Funding Year:
2019
470#:
170062843
471#:
191001645
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 1999001489 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the Applicant’s documentation. The new FRN line item # 1999001489.005 in the amount of $1,997.24 was added for Taxes and USF Fees . The product or service remaining in the original FRN Line Item #1999001489.001 is in the amount of $4,765.64 for Fiber Ethernet and 1999001489.002 is Fiber Ethernet in the amount of $2,834.35.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,066.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$46,066.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,597.23
$9,597.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,166.76
$115,166.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,166.76
$115,166.76
Discount Percent:
40
40
Requested Amount:
$46,066.70
$46,066.70