Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1899048715
Funding Year:
2018
470#:
180003411
471#:
181026383
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:FRN Line Item .003 for 2 lines of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item .004 for 57 lines of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$410,633.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$396,741.29
Payment Mode:
BEAR
Remaining:
$13,892.37
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$42,774.34
$42,774.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513,292.08
$513,292.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,292.08
$513,292.08
Discount Percent:
80
80
Requested Amount:
$410,633.66
$410,633.66