Billed Entity:
144291
LOS GATOS UNION ELEM SCH DIST
FRN:
1899064821
Funding Year:
2018
470#:
690000000800166
471#:
181033736
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 1899064821.001 was for both Internet Access and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 1899064821.002 for the amount of $1,675.87 per month. The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $7,100.00 per month.||MR2:The FRN was modified from $8,614.28 per month to $8,775.87 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,124.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,124.00
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,614.28
$8,775.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,371.36
$105,310.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,371.36
$105,310.44
Discount Percent:
40
40
Requested Amount:
$41,348.54
$42,124.18