Billed Entity:
144059
SELMA UNIF SCHOOL DISTRICT
FRN:
1999017971
Funding Year:
2019
470#:
160043183
471#:
191013686
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,293.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,321.06
Payment Mode:
SPI
Remaining:
$1,971.94
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,527.13
$2,527.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,325.56
$30,325.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,325.56
$30,325.56
Discount Percent:
90
90
Requested Amount:
$27,293.00
$27,293.00