Billed Entity:
144187
SOLANO CO OFFICE OF EDUCATION
FRN:
2199000766
Funding Year:
2021
470#:
180028838
471#:
211001280
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 03/20/2018 to 03/21/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,971.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,867.14
Payment Mode:
SPI
Remaining:
$1,104.12
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,107.12
$1,107.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,285.44
$13,285.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,285.44
$13,285.44
Discount Percent:
60
60
Requested Amount:
$7,971.26
$7,971.26