Billed Entity:
135296
FREMONT SCHOOL DISTRICT 79
FRN:
2749867
Funding Year:
2015
470#:
835300001283807
471#:
1012889
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from a Service End Date of 6/30/2016 to a Service End Date of 2/29/2016 to agree with the applicant documentation. <> MR2: Your request to split FRN 2749867 has been approved. New FRN 2891018 has been created for SPIN 143001236, First Communications, with a pre-discount monthly amount of $839.83, Service Start Date 3/1/2016 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,015.59
Last Date of Service:
 
Disbursed Amount:
$2,010.69
Payment Mode:
BEAR
Remaining:
$4.90
Last Date to Invoice:
2017-07-28

Original
Committed
Monthly Cost:
$839.83
$839.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$10,077.96
$6,718.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,077.96
$6,718.64
Discount Percent:
30
30
Requested Amount:
$3,023.39
$2,015.59