Billed Entity:
144058
GOLDEN PLAINS UNIF SCH DIST
FRN:
2199011654
Funding Year:
2021
470#:
190012366
471#:
211009784
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN Line Item # .001 was for both fiber ethernet 10gb and fiber ethernet 5gb and was split to agree with the applicant documentation. The new FRN Line Item # for fiber ethernet 10gb is .003 for the amount of $45,283.20. The product or service remaining in the original FRN Line Item #.001 is fiber ethernet 5gb for the amount of $80,716.80.||MR2:The FRN was modified from $168,000.00 to $140,462.40 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199011654.002 was modified from $819.64 to $1,205.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$126,416.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$126,018.85
Payment Mode:
SPI
Remaining:
$397.31
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$14,000.00
$11,705.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$140,462.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$140,462.40
Discount Percent:
90
90
Requested Amount:
$151,200.00
$126,416.16