Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
1999010183
Funding Year:
2019
470#:
598150001273454
471#:
191008530
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:FRN Line Item #1999010183.001 was for both Switched Multimegabit Data Service 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 1999010183.002 for the amount of $2,014.36 MRC. The product or service remaining in the original FRN Line Item # .001 is Switched Multimegabit Data Service for the amount of $11,649.01 MRC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$65,584.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$65,584.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$13,663.37
$13,663.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,960.44
$163,960.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,960.44
$163,960.44
Discount Percent:
40
40
Requested Amount:
$65,584.18
$65,584.18