Billed Entity:
125632
STATE COLLEGE AREA SCHOOL DIST
FRN:
2099017176
Funding Year:
2020
470#:
170074761
471#:
201013436
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 2099017176.001 was for both 1000 Mbps Fiber Ethernet and 2000 Mbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 2000 Mbps Fiber Ethernet is 2099017176.002 for the amount of $67,457.16. The product or service remaining in the original FRN Line Item # is 1000 Mbps for the amount of $77,474.88 .||MR2:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 16 Gbps to 1000 Mbps to agree with the applicant documentation.||MR3:The FRN was modified from $156,000.00 to $144,932.04 to agree with the applicant documentation.
Service Start Date (471):
2021-03-25
Service Start Date (486):
2021-03-25
Committed Amount:
$19,324.27
Last Date of Service:
2022-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,324.27
Last Date to Invoice:
2022-03-31

Original
Committed
Monthly Cost:
$13,000.00
$12,077.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$156,000.00
$48,310.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$48,310.68
Discount Percent:
40
40
Requested Amount:
$62,400.00
$19,324.27