Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
1799011741
Funding Year:
2017
470#:
381930001331750
471#:
171006284
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$345,824.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$333,801.39
Payment Mode:
SPI
Remaining:
$12,022.77
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$36,023.35
$36,023.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,280.20
$432,280.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,280.20
$432,280.20
Discount Percent:
80
80
Requested Amount:
$345,824.16
$345,824.16