Billed Entity:
135295
DIAMOND LAKE SCHOOL DIST 76
FRN:
2099007240
Funding Year:
2020
470#:
190005788
471#:
201006546
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,436.01 to $1,436.18.||MR2:FRN Line Item # 001 was for both Fiber Ethernet Port and Fiber Ethernet Bandwidth and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet Bandwidth is 003 for the amount of $8,829.12. The product or service remaining in the original FRN Line Item # is Fiber Ethernet Port for the amount of $6,170.88. ||MR3:The Monthly Quantity for FRN Line Item 001 was modified from 3 to 2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,787.33
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,787.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,436.01
$1,436.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,232.12
$17,234.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,232.12
$17,234.16
Discount Percent:
80
80
Requested Amount:
$13,785.70
$13,787.33