Billed Entity:
135245
GRAYSLAKE SCHOOL DISTRICT 46
FRN:
2199014085
Funding Year:
2021
470#:
190015626
471#:
211011564
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $17819.40;$58701.60 to $17819.40;$56749.80 to reflect vendor documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,284.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,158.26
Payment Mode:
SPI
Remaining:
$4,126.34
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,376.75
$6,214.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,521.00
$74,569.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,521.00
$74,569.20
Discount Percent:
50
50
Requested Amount:
$38,260.50
$37,284.60