Billed Entity:
144407
PATTERSON JT UNIF SCHOOL DIST
FRN:
1999017792
Funding Year:
2019
470#:
180001062
471#:
191012772
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$257,739.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$257,739.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$23,864.76
$23,864.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,377.12
$286,377.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,377.12
$286,377.12
Discount Percent:
90
90
Requested Amount:
$257,739.41
$257,739.41