Billed Entity:
135240
FRN:
2199023443
Funding Year:
2021
470#:
190012204
471#:
211017670
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN narrative was modified from Eight (8) 1000 Mbps Ethernet Network Service(s) (ENS) circuit(s). Westbrook School is not included because it is across the parking lot from the hub and the District owns the connection to Eight (8) 1000 Mbps Ethernet Network Service(s) (ENS) circuit(s). Westbrook School is not included because it is across the parking lot from the hub and the District owns the connection. Please see RAL document, Invoice_D034_Comcast_210301_AnnotatedAbridged.pdf, for supporting information to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$48,326.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$46,560.43
Payment Mode:
SPI
Remaining:
$1,766.33
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$8,054.46
$8,054.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,653.52
$96,653.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,653.52
$96,653.52
Discount Percent:
50
50
Requested Amount:
$48,326.76
$48,326.76