Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1899021421
Funding Year:
2018
470#:
160025506
471#:
181013228
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,249.51
Last Date of Service:
2021-05-16
Disbursed Amount:
$20,283.99
Payment Mode:
SPI
Remaining:
$1,965.52
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,060.14
$2,060.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,721.68
$24,721.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,721.68
$24,721.68
Discount Percent:
90
90
Requested Amount:
$22,249.51
$22,249.51