Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
2099061836
Funding Year:
2020
470#:
200002878
471#:
201000584
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/3025. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2026 and onwards for which you will seek this service.||MR2:The Contract Expiration Date was changed from 6/30/2023 to 6/30/2025 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,092.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$5,215.37
Payment Mode:
SPI
Remaining:
$2,877.43
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,686.00
$1,686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,232.00
$20,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,232.00
$20,232.00
Discount Percent:
40
40
Requested Amount:
$8,092.80
$8,092.80