Billed Entity:
221240
FRANKLIN TOWNE CHARTER HIGH SCHOOL
FRN:
2323449
Funding Year:
2012
470#:
625830000949994
471#:
854430
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from pre-discount recurring amount $2,493.00, Service Start Date of 7/1/2012 and a Service End Date of 6/30/2013 to pre-discount recurring amount $3,678.75, Service Start Date of 11/1/2012 and a Service End Date of 6/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2323449 has been approved. The new FRN is 2555527. It has been created for SPIN 143023377, Line Systems, Inc,, with a pre-discount recurring amount of $1,471.50, Service Start Date 7/1/2012 and Service End Date 10/31/2012.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,544.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,544.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,943.00
$3,678.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,316.00
$44,145.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,316.00
$29,430.00
Discount Percent:
80
80
Requested Amount:
$28,252.80
$23,544.00