Billed Entity:
144348
SAN JOAQUIN CO OFFICE OF EDUC
FRN:
1699072801
Funding Year:
2016
470#:
160030544
471#:
161034403
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,779.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,538.77
Payment Mode:
SPI
Remaining:
$4,240.85
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$794.04
$794.04
Ineligible Monthly Cost:
$87.83
$87.83
Months of Service:
12
12
Annual Recurring Charges:
$8,474.52
$8,474.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,474.52
$8,474.52
Discount Percent:
80
80
Requested Amount:
$6,779.62
$6,779.62