Billed Entity:
144216
DUBLIN UNIF SCHOOL DISTRICT
FRN:
1899018599
Funding Year:
2018
470#:
463540001282880
471#:
181011594
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:
$104,623.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$104,623.20
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$21,796.53
$21,796.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,558.36
$261,558.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,558.36
$261,558.36
Discount Percent:
40
40
Requested Amount:
$104,623.34
$104,623.34