Billed Entity:
144396
STANISLAUS CO OFFICE OF EDUC
FRN:
1999055382
Funding Year:
2019
470#:
190015432
471#:
191031887
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$291,824.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$233,344.26
Payment Mode:
BEAR
Remaining:
$58,480.38
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$30,398.40
$30,398.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,780.80
$364,780.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,780.80
$364,780.80
Discount Percent:
80
80
Requested Amount:
$291,824.64
$291,824.64