Billed Entity:
144423
LAMMERSVILLE UNIFIED SCHOOL DIST
FRN:
1899021960
Funding Year:
2018
470#:
170060292
471#:
181013511
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$141,285.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$140,147.11
Payment Mode:
SPI
Remaining:
$1,138.79
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$23,547.65
$23,547.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,571.80
$282,571.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,571.80
$282,571.80
Discount Percent:
50
50
Requested Amount:
$141,285.90
$141,285.90