Billed Entity:
135787
KANKAKEE SCHOOL DISTRICT 111
FRN:
2099018599
Funding Year:
2020
470#:
160013906
471#:
201007033
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 # 2099018599 was for both Fiber and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2099018599.002 for the amount of $4,268.84. The product or service remaining in the original FRN Line Item # is Fiber for the amount of $8,815.47.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $13,074.31 to $13,084.31.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$141,310.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$141,310.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$13,074.31
$13,084.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,891.72
$157,011.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,891.72
$157,011.72
Discount Percent:
90
90
Requested Amount:
$141,202.55
$141,310.55