Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1999062947
Funding Year:
2019
470#:
180003411
471#:
191034918
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$515,461.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$435,463.88
Payment Mode:
BEAR
Remaining:
$79,997.75
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$53,693.92
$53,693.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$644,327.04
$644,327.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644,327.04
$644,327.04
Discount Percent:
80
80
Requested Amount:
$515,461.63
$515,461.63