Billed Entity:
35127
SAN JOSE SCHOOL
FRN:
2199023491
Funding Year:
2021
470#:
210011685
471#:
211017713
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $3539.40 to $3008.52 to remove the ineligible voice service.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,504.26
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,403.54
Payment Mode:
BEAR
Remaining:
$100.72
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$294.95
$294.95
Ineligible Monthly Cost:
$0.00
$44.24
Months of Service:
12
12
Annual Recurring Charges:
$3,539.40
$3,008.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,539.40
$3,008.52
Discount Percent:
50
50
Requested Amount:
$1,769.70
$1,504.26