Billed Entity:
144407
PATTERSON JT UNIF SCHOOL DIST
FRN:
1899029031
Funding Year:
2018
470#:
566090001297118
471#:
181017262
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 1899029031.001 was for both Internet Access and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 1899029031.002 for the amount of $3,176.00 per month. The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $11,872.90 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$162,528.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$128,227.32
Payment Mode:
SPI
Remaining:
$34,300.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,048.91
$15,048.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,586.92
$180,586.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,586.92
$180,586.80
Discount Percent:
90
90
Requested Amount:
$162,528.23
$162,528.12