Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
2199006659
Funding Year:
2021
470#:
200002878
471#:
211000606
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1: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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,092.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$8,092.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

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