Billed Entity:
135667
West Aurora School District 129
FRN:
2099083966
Funding Year:
2020
470#:
200003061
471#:
201045198
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 10 and associated charges were modified from Requested recurring charges $3,575@ 12= $42,900 to $3,575 @ 10= $35,750 total pre-discount. The remaining months of service will be reviewed under Service Substitution Case # 208966.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$28,600.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,575.00
$3,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$42,900.00
$35,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,900.00
$35,750.00
Discount Percent:
80
80
Requested Amount:
$34,320.00
$28,600.00