Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1799039102
Funding Year:
2017
470#:
160025506
471#:
171018637
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,361.46
Last Date of Service:
2021-05-16
Disbursed Amount:
$20,360.70
Payment Mode:
SPI
Remaining:
$0.76
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,885.32
$1,885.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,623.84
$22,623.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,623.84
$22,623.84
Discount Percent:
90
90
Requested Amount:
$20,361.46
$20,361.46