Billed Entity:
144396
STANISLAUS CO OFFICE OF EDUC
FRN:
1899028754
Funding Year:
2018
470#:
716910001103736
471#:
181017103
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,910.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,607.73
Payment Mode:
SPI
Remaining:
$5,303.04
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,713.96
$4,713.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,567.52
$56,567.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,567.52
$56,567.52
Discount Percent:
90
90
Requested Amount:
$50,910.77
$50,910.77