Billed Entity:
135516
COAL CITY COMM UNIT SCH DIST 1
FRN:
2099007234
Funding Year:
2020
470#:
180020828
471#:
201006544
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 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 Fiber Ethernet at 1 Gbps is 002 for the amount of $11,382.12. The new FRN Line Item # for Taxes and USF Fees is 003 for the amount of $18,739.44. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 500 Mbps for the amount of $27,317.16. ||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $4,787.01 to $4,786.56.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,463.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,543.08
Payment Mode:
BEAR
Remaining:
$920.15
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,787.01
$4,786.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,444.12
$57,438.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,444.12
$57,438.72
Discount Percent:
60
60
Requested Amount:
$34,466.47
$34,463.23