Billed Entity:
122989
TINTON FALLS SCHOOL DISTRICT
FRN:
2111775
Funding Year:
2011
470#:
671720000866301
471#:
779854
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The discount for entity 7935 MAHALA F ATCHINSON ELEM SCHOOL was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 42% to 40%. <><><><><> MR2: The FRN was modified from $1,325/month to $1187.20/month and One-time charge from $825/year to $948.55/year to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1187.20/month to $1,137.20/month to remove: the ineligible product(s)/service(s) Call Detail Record for $50/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,837.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,573.96
Payment Mode:
BEAR
Remaining:
$1,264.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,325.00
$1,137.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$13,646.40
One Time Cost:
$825.00
$948.55
One Time Ineligible Cost:
$0.00
$948.55
Total Cost:
$16,725.00
$14,594.95
Discount Percent:
42
40
Requested Amount:
$7,024.50
$5,837.98