Billed Entity:
144226
WALNUT CREEK ELEM SCHOOL DIST
FRN:
1699069181
Funding Year:
2016
470#:
320020001043978
471#:
161030514
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,249.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,249.60
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$885.40
$885.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,624.80
$10,624.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,624.80
$10,624.80
Discount Percent:
40
40
Requested Amount:
$4,249.92
$4,249.92