Billed Entity:
125790
YORK CITY SCHOOL DISTRICT
FRN:
1699011476
Funding Year:
2016
470#:
650210001054650
471#:
161008024
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:The amount of the funding request for FRN line item #1699011476.001 for monthly recurring unit costs and monthly recurring unit eligible costs was changed from $1396.00 to $1395.01 to agree with applicant documentation. ||MR2:The amount of the funding request for FRN line item #1699011476.001 for total monthly eligible recurring costs was changed from $18,148.00 to $18,135.13 to agree with applicant documentation. ||MR3:The amount of the funding request for FRN line item #1699011476.001 for total eligible recurring costs was changed from $217,776.00 to $217,621.56 to agree with applicant documentation. ||MR4:The amount of the funding request for FRN line item #1699011476.002 for monthly recurring unit costs , monthly recurring unit eligible costs and total monthly eligible recurring costs was changed from $906.00 to $951.99 to agree with applicant documentation. ||MR5:The amount of the funding request for FRN line item #1699011476.002 for total eligible recurring costss was changed from $10,872.00 to $11,423.88 to agree with applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$206,140.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$206,140.50
Payment Mode:
SPI
Remaining:
$0.40
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$19,054.00
$19,087.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,648.00
$229,045.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,648.00
$229,045.44
Discount Percent:
90
90
Requested Amount:
$205,783.20
$206,140.90