Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
1999017312
Funding Year:
2019
470#:
381930001331750
471#:
191013260
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$337,156.51
Last Date of Service:
2020-06-30
Disbursed Amount:
$329,357.28
Payment Mode:
SPI
Remaining:
$7,799.23
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$35,120.47
$35,120.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421,445.64
$421,445.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,445.64
$421,445.64
Discount Percent:
80
80
Requested Amount:
$337,156.51
$337,156.51