Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
1899002095
Funding Year:
2018
470#:
170054210
471#:
181001480
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,033.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,956.35
Payment Mode:
SPI
Remaining:
$77.32
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,225.34
$2,225.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,704.08
$26,704.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,704.08
$26,704.08
Discount Percent:
90
90
Requested Amount:
$24,033.67
$24,033.67