Billed Entity:
144577
RESCUE UNION ELEM SCHOOL DIST
FRN:
1899026262
Funding Year:
2018
470#:
144520001150569
471#:
181015883
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:
$40,334.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,181.62
Payment Mode:
SPI
Remaining:
$153.36
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,403.12
$8,403.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,837.44
$100,837.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,837.44
$100,837.44
Discount Percent:
40
40
Requested Amount:
$40,334.98
$40,334.98