Billed Entity:
144662
ORLAND UNIFIED SCHOOL DISTRICT
FRN:
1799110415
Funding Year:
2017
470#:
170068014
471#:
171048306
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $67,531.92 to $69,383.28 to agree with applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1799110415.001 was modified from $5,627.66 to $5,781.94 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$62,444.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$62,444.70
Payment Mode:
SPI
Remaining:
$0.25
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,627.66
$5,781.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,531.92
$69,383.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,531.92
$69,383.28
Discount Percent:
90
90
Requested Amount:
$60,778.73
$62,444.95