Billed Entity:
144577
RESCUE UNION ELEM SCHOOL DIST
FRN:
1999026725
Funding Year:
2019
470#:
190010243
471#:
191018299
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$50,240.88
Last Date of Service:
2024-06-30
Disbursed Amount:
$40,768.20
Payment Mode:
SPI
Remaining:
$9,472.68
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,466.85
$10,466.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,602.20
$125,602.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,602.20
$125,602.20
Discount Percent:
40
40
Requested Amount:
$50,240.88
$50,240.88