Billed Entity:
135206
Community High School District 117
FRN:
1999005334
Funding Year:
2019
470#:
180023817
471#:
191004874
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item 1999005334.001 was for both Fiber Ethernet and Taxes and USF Fees. It was split to agree with the applicant documentation. The new FRN Line Item number for Miscellaneous, Taxes and USF Fees is 1999005334.002 for the amount of $2,222.40. The product or service remaining in the original FRN Line Item #.001 is Fiber, Ethernet for the amount of $120,733.44.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,182.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$47,630.87
Payment Mode:
BEAR
Remaining:
$1,551.47
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,246.32
$10,246.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,955.84
$122,955.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,955.84
$122,955.84
Discount Percent:
40
40
Requested Amount:
$49,182.34
$49,182.34