Billed Entity:
135221
COMMUNITY HIGH SCHOOL DIST 155
FRN:
2099011297
Funding Year:
2020
470#:
170064641
471#:
201002488
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $5,399.64 to $0.00 to remove the ineligible product(s) or service(s):Fiber Ethernet at 100 Mbps from line item .005.||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN Line Item .006 was modified from 10.00 to 50.00 to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Fiber Ethernet on this FRN Line Item .006 was modified from 10.00 to 50.00 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $16,894.46 to $14,236.32 to remove the ineligible product(s) or service(s): Taxes and USF Fees from line item .009.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$92,035.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$71,670.93
Payment Mode:
BEAR
Remaining:
$20,365.05
Last Date to Invoice:
2022-03-16

Original
Committed
Monthly Cost:
$16,894.46
$15,641.94
Ineligible Monthly Cost:
$221.00
$302.61
Months of Service:
12
12
Annual Recurring Charges:
$200,081.52
$184,071.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,081.52
$184,071.96
Discount Percent:
50
50
Requested Amount:
$100,040.76
$92,035.98