Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
1899042313
Funding Year:
2018
470#:
180002700
471#:
181011255
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$329,942.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$277,643.81
Payment Mode:
SPI
Remaining:
$52,298.59
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$34,369.00
$34,369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412,428.00
$412,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,428.00
$412,428.00
Discount Percent:
80
80
Requested Amount:
$329,942.40
$329,942.40