Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
1899016797
Funding Year:
2018
470#:
170062244
471#:
181010423
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN Line Item 1899016797.002 for taxes and fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$167,005.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$118,300.64
Payment Mode:
SPI
Remaining:
$48,705.16
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,463.50
$15,463.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,562.00
$185,562.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,562.00
$185,562.00
Discount Percent:
90
90
Requested Amount:
$167,005.80
$167,005.80