Billed Entity:
144194
ALAMEDA CO OFFICE OF EDUCATION
FRN:
1899034055
Funding Year:
2018
470#:
170064819
471#:
181019829
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:
$56,008.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,008.80
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,186.01
$5,186.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,232.12
$62,232.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,232.12
$62,232.12
Discount Percent:
90
90
Requested Amount:
$56,008.91
$56,008.91