Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
1899070559
Funding Year:
2018
470#:
180027013
471#:
181036576
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $39,167.40 to $34,800.84 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,920.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,920.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,263.95
$2,900.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,167.40
$34,800.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,167.40
$34,800.84
Discount Percent:
40
40
Requested Amount:
$15,666.96
$13,920.34