Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1899021418
Funding Year:
2018
470#:
409200001257791
471#:
181013227
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,685.67
Last Date of Service:
2021-02-02
Disbursed Amount:
$20,685.60
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,915.34
$1,915.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,984.08
$22,984.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,984.08
$22,984.08
Discount Percent:
90
90
Requested Amount:
$20,685.67
$20,685.67