Billed Entity:
144029
DINUBA UNIFIED SCHOOL DISTRICT
FRN:
1799037810
Funding Year:
2017
470#:
468560001329278
471#:
171018920
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$183,043.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$183,042.90
Payment Mode:
SPI
Remaining:
$0.58
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$16,948.47
$16,948.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,381.64
$203,381.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,381.64
$203,381.64
Discount Percent:
90
90
Requested Amount:
$183,043.48
$183,043.48