Billed Entity:
144396
STANISLAUS CO OFFICE OF EDUC
FRN:
1799036458
Funding Year:
2017
470#:
170057989
471#:
171001730
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,788.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,886.53
Payment Mode:
SPI
Remaining:
$901.94
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$906.34
$906.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,876.08
$10,876.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,876.08
$10,876.08
Discount Percent:
90
90
Requested Amount:
$9,788.47
$9,788.47