Billed Entity:
135461
BENJAMIN SCHOOL DISTRICT 25
FRN:
2099000336
Funding Year:
2020
470#:
180005092
471#:
201000477
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Total Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $4,327.00 to $4,327.76.||MR2:FRN Line Item # 2099000336.001 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 2099000336.002 for the amount of $607.46 Monthly Recurring Cost. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $3,720.30 Monthly Recurring Cost.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,773.25
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,773.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,327.00
$4,327.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,924.00
$51,933.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,924.00
$51,933.12
Discount Percent:
40
40
Requested Amount:
$20,769.60
$20,773.25