Billed Entity:
144388
MCSWAIN UNION ELEM SCHOOL DIST
FRN:
2199014190
Funding Year:
2021
470#:
210006557
471#:
211011613
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 5/31/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $14,000.00 to $12,960.00 for Line 001 and $4,649.80 to $4,184.82 for Line 002.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$12,001.37
Last Date of Service:
2022-05-31
Disbursed Amount:
$11,840.45
Payment Mode:
SPI
Remaining:
$160.92
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,904.98
$1,904.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$19,049.80
$17,144.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,049.80
$17,144.82
Discount Percent:
70
70
Requested Amount:
$13,334.86
$12,001.37