Billed Entity:
16040021
ENVISION SCHOOLS-CONSORTIUM
FRN:
1999002750
Funding Year:
2019
470#:
170054963
471#:
191002181
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The Function and Type of Connection for FRN Line Item 1999002750.004 was modified from Fiber, Ethernet to Miscellaneous, Taxes and USF Fees to agree with the applicant documentation.||MR2:The Funding Request for FRN Line Item 1999002750.004 was modified from $675.00 Monthly to $673.50 Monthly to agree with the applicant documentation.||MR3:The Funding Request for FRN Line Item 1999002750.002 was modified from $2,025.00 Monthly to $2,020.50 Monthly to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$121,862.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$120,048.83
Payment Mode:
SPI
Remaining:
$1,813.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$12,700.00
$12,694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,400.00
$152,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,400.00
$152,328.00
Discount Percent:
80
80
Requested Amount:
$121,920.00
$121,862.40