Billed Entity:
144407
PATTERSON JT UNIF SCHOOL DIST
FRN:
1899029053
Funding Year:
2018
470#:
180001062
471#:
181017262
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN Line Items # 1899029053.001 through 1899029053.004 was for both Internet Access and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 1899029053.005 for the amount of $5.029.00 per month. The product or service remaining in the original FRN Line Items is Internet Access for the amount of $18,800.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$257,353.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$159,691.16
Payment Mode:
SPI
Remaining:
$97,662.04
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$23,829.07
$23,829.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,948.84
$285,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,948.84
$285,948.00
Discount Percent:
90
90
Requested Amount:
$257,353.96
$257,353.20