Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1999025301
Funding Year:
2019
470#:
160025506
471#:
191017630
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,505.36
Last Date of Service:
2021-05-16
Disbursed Amount:
$20,275.92
Payment Mode:
SPI
Remaining:
$2,229.44
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,083.83
$2,083.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,005.96
$25,005.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,005.96
$25,005.96
Discount Percent:
90
90
Requested Amount:
$22,505.36
$22,505.36