Billed Entity:
16020456
PERELMAN JEWISH DAY SCHOOL
FRN:
2099083798
Funding Year:
2020
470#:
200010941
471#:
201045020
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Contract Award Date was changed from March 15,2020 to July 20, 2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 11. The remaining months of service will be reviewed under Service Substitution Case # 204258. The service start date was changed from July 1, 2020 to August 1, 2020.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$7,095.11
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,095.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,225.05
$3,225.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$38,700.60
$35,475.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,700.60
$35,475.55
Discount Percent:
20
20
Requested Amount:
$7,740.12
$7,095.11