Billed Entity:
135746
CASS SCHOOL DISTRICT 63
FRN:
2099000999
Funding Year:
2020
470#:
190012955
471#:
201001163
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099000999.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 2099000999.002 for the amount of $351.08 Total Monthly Recurring Cost. The product or service remaining in the original FRN Line Item #2099000999.001 is Fiber Ethernet for the amount of $1,075.00 Total Monthly Recurring Cost.||MR2:Based on the applicant's request, the Total Monthly Eligible Charges of the FRN's Product and Service Detail was changed from $2,501.00 to $2,501.08.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,006.48
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,006.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,501.00
$2,501.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,012.00
$30,012.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,012.00
$30,012.96
Discount Percent:
50
50
Requested Amount:
$15,006.00
$15,006.48