Billed Entity:
144073
FRESNO CO OFFICE OF EDUCATION
FRN:
1899052858
Funding Year:
2018
470#:
180012931
471#:
181028067
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,789.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,780.92
Payment Mode:
SPI
Remaining:
$8.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$175.65
$175.65
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$1,988.40
$1,988.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,988.40
$1,988.40
Discount Percent:
90
90
Requested Amount:
$1,789.56
$1,789.56