Billed Entity:
142119
AURORA PUBLIC SCHOOLS
FRN:
1799023944
Funding Year:
2017
470#:
160012972
471#:
171008764
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 7/1/2016 to 7/1/2017 to agree with the applicant documentation.  ||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,561.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,561.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,900.00
$4,900.00
Ineligible Monthly Cost:
$49.82
$49.82
Months of Service:
12
12
Annual Recurring Charges:
$58,202.16
$58,202.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,202.16
$58,202.16
Discount Percent:
80
80
Requested Amount:
$46,561.73
$46,561.73