Billed Entity:
144348
SAN JOAQUIN CO OFFICE OF EDUC
FRN:
1699072698
Funding Year:
2016
470#:
543140000935140
471#:
161034403
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1699072698.001 was modified to 233777, 16042451, 16064991, 16084689, 16042450, 16084693, 16084695 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$393,383.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$393,383.20
Payment Mode:
SPI
Remaining:
$0.42
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$44,727.46
$44,727.46
Ineligible Monthly Cost:
$3,750.00
$3,750.00
Months of Service:
12
12
Annual Recurring Charges:
$491,729.52
$491,729.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,729.52
$491,729.52
Discount Percent:
80
80
Requested Amount:
$393,383.62
$393,383.62