Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
2199019762
Funding Year:
2021
470#:
190002088
471#:
211015322
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,672.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,560.51
Payment Mode:
SPI
Remaining:
$3,111.61
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,858.53
$3,858.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,302.36
$46,302.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,302.36
$46,302.36
Discount Percent:
90
90
Requested Amount:
$41,672.12
$41,672.12