Billed Entity:
144426
BANTA ELEM SCHOOL DISTRICT
FRN:
1999004814
Funding Year:
2019
470#:
170069920
471#:
191004466
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $1,351.50 mrc to $1,545.04 mrc to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,474.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,248.08
Payment Mode:
SPI
Remaining:
$7,226.16
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,403.00
$2,245.04
Ineligible Monthly Cost:
$320.64
$320.64
Months of Service:
12
12
Annual Recurring Charges:
$36,988.32
$23,092.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,988.32
$23,092.80
Discount Percent:
80
80
Requested Amount:
$29,590.66
$18,474.24