Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
1899014800
Funding Year:
2018
470#:
381930001331750
471#:
181009243
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$335,491.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$335,491.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$34,947.00
$34,947.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,364.00
$419,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419,364.00
$419,364.00
Discount Percent:
80
80
Requested Amount:
$335,491.20
$335,491.20