Billed Entity:
144407
PATTERSON JT UNIF SCHOOL DIST
FRN:
2099030933
Funding Year:
2020
470#:
200004855
471#:
201021583
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$531,422.21
Last Date of Service:
2023-06-30
Disbursed Amount:
$361,386.83
Payment Mode:
SPI
Remaining:
$170,035.38
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$49,205.76
$49,205.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590,469.12
$590,469.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590,469.12
$590,469.12
Discount Percent:
90
90
Requested Amount:
$531,422.21
$531,422.21