Billed Entity:
17007360
MONTEREY CO OFFICE OF EDUCATION
FRN:
1899080555
Funding Year:
2018
470#:
460060000963366
471#:
181040720
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,382.31
Last Date of Service:
2019-03-06
Disbursed Amount:
$37,632.98
Payment Mode:
SPI
Remaining:
$2,749.33
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,295.47
$7,295.47
Ineligible Monthly Cost:
$2,310.00
$2,310.00
Months of Service:
9
9
Annual Recurring Charges:
$44,869.23
$44,869.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,869.23
$44,869.23
Discount Percent:
90
90
Requested Amount:
$40,382.31
$40,382.31