Billed Entity:
144168
HOWELL MOUNTAIN ELEM SCH DIST
FRN:
1999010391
Funding Year:
2019
470#:
259200000951891
471#:
191008687
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $2,200.00 to $1,063.50 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,209.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,209.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,200.00
$1,063.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$12,762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$12,762.00
Discount Percent:
80
80
Requested Amount:
$21,120.00
$10,209.60