Billed Entity:
16067741
WASHINGTON UNIFIED SCHOOL DISTRICT
FRN:
1899051839
Funding Year:
2018
470#:
180016815
471#:
181027726
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $26,376.00 to $26,376.00 splitting tax into new LIne Item.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,738.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,248.28
Payment Mode:
SPI
Remaining:
$490.12
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,198.00
$2,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,376.00
$26,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,376.00
$26,376.00
Discount Percent:
90
90
Requested Amount:
$23,738.40
$23,738.40