Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
2099018706
Funding Year:
2020
470#:
767440001192960
471#:
201014490
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Service End Date was changed from 8/16/2020 to 07/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $12,980.04 to $6,490.02 to agree with the applicant request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,841.02
Last Date of Service:
2020-07-31
Disbursed Amount:
$5,841.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,490.02
$6,490.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
1
Annual Recurring Charges:
$12,980.04
$6,490.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,980.04
$6,490.02
Discount Percent:
90
90
Requested Amount:
$11,682.04
$5,841.02