Billed Entity:
144278
CUPERTINO UNION SCHOOL DISTRICT
FRN:
1899028530
Funding Year:
2018
470#:
427440001285951
471#:
181016953
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,289.78
Last Date of Service:
2021-01-03
Disbursed Amount:
$15,289.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,185.37
$3,185.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,224.44
$38,224.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,224.44
$38,224.44
Discount Percent:
40
40
Requested Amount:
$15,289.78
$15,289.78