Billed Entity:
135457
VILLA PARK SCHOOL DISTRICT 45
FRN:
1999019604
Funding Year:
2019
470#:
180003655
471#:
191014671
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 1999019604.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item for taxes is 1999019604.004 for the amount of $1,140.46. The product or service remaining in the original FRN Line Item #1999019604.001 is Fiber Ethernet for the amount of $12,001.38.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$94,621.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$94,621.03
Payment Mode:
BEAR
Remaining:
$0.22
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$13,141.84
$13,141.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,702.08
$157,702.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,702.08
$157,702.08
Discount Percent:
60
60
Requested Amount:
$94,621.25
$94,621.25