Billed Entity:
144632
CHICO UNIFIED SCHOOL DISTRICT
FRN:
2099029248
Funding Year:
2020
470#:
190001934
471#:
201001905
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$160,191.86
Last Date of Service:
2024-06-30
Disbursed Amount:
$154,047.14
Payment Mode:
SPI
Remaining:
$6,144.72
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$22,248.87
$22,248.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,986.44
$266,986.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,986.44
$266,986.44
Discount Percent:
60
60
Requested Amount:
$160,191.86
$160,191.86