Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
2099086471
Funding Year:
2020
470#:
649060001336415
471#:
201047249
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$24,351.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,263.39
Payment Mode:
SPI
Remaining:
$20,088.35
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,609.92
$7,609.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$60,879.36
$60,879.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,879.36
$60,879.36
Discount Percent:
40
40
Requested Amount:
$24,351.74
$24,351.74