Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
1699013762
Funding Year:
2016
470#:
730200001297519
471#:
161009080
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$392,640.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$149,520.00
Payment Mode:
SPI
Remaining:
$243,120.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$40,900.00
$40,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$490,800.00
$490,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490,800.00
$490,800.00
Discount Percent:
80
80
Requested Amount:
$392,640.00
$392,640.00