Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
1799107717
Funding Year:
2017
470#:
381260000991053
471#:
171047258
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,760.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,760.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,200.01
$1,200.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.12
$14,400.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.12
$14,400.12
Discount Percent:
40
40
Requested Amount:
$5,760.05
$5,760.05