Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
1899023801
Funding Year:
2018
470#:
170059692
471#:
181014678
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:
$23,298.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,511.09
Payment Mode:
SPI
Remaining:
$2,787.25
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,456.82
$2,456.82
Ineligible Monthly Cost:
$29.91
$29.91
Months of Service:
12
12
Annual Recurring Charges:
$29,122.92
$29,122.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,122.92
$29,122.92
Discount Percent:
80
80
Requested Amount:
$23,298.34
$23,298.34