Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
1699087008
Funding Year:
2016
470#:
381930001331750
471#:
161039968
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$181,283.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$166,124.16
Payment Mode:
SPI
Remaining:
$15,158.88
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,883.65
$18,883.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,603.80
$226,603.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,603.80
$226,603.80
Discount Percent:
80
80
Requested Amount:
$181,283.04
$181,283.04