Billed Entity:
16050397
CHILDRENS EDUCATIONAL SERVICES
FRN:
1899001754
Funding Year:
2018
470#:
170070178
471#:
181001279
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $465.45 per month with a non-recurring charge of $407.80 to $715.95 per month agree with the applicant documentation.||MR2:The amount of the funding request was changed from $715.95 per month to $664.16 per month to remove the ineligible product(s) or service(s): Voice Mail Service ($5.00 per month), Late Fees ($9.50 per month), Cable taxes ($1.59 per month), and Polycom SoundPoint VVX 410 HD ($35.70 per month).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$796.99
Last Date of Service:
2019-06-30
Disbursed Amount:
$796.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$535.05
$785.55
Ineligible Monthly Cost:
$69.60
$121.39
Months of Service:
12
12
Annual Recurring Charges:
$5,585.40
$7,969.92
One Time Cost:
$517.65
$0.00
One Time Ineligible Cost:
$109.85
$0.00
Total Cost:
$5,993.20
$7,969.92
Discount Percent:
10
10
Requested Amount:
$599.32
$796.99