Billed Entity:
17007360
MONTEREY CO OFFICE OF EDUCATION
FRN:
1799067464
Funding Year:
2017
470#:
460060000963366
471#:
171030886
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:
$39,428.64
Last Date of Service:
2019-03-06
Disbursed Amount:
$39,428.10
Payment Mode:
SPI
Remaining:
$0.54
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,650.80
$3,650.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,809.60
$43,809.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,809.60
$43,809.60
Discount Percent:
90
90
Requested Amount:
$39,428.64
$39,428.64