Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
2099001107
Funding Year:
2020
470#:
180002700
471#:
201001242
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both 1 GB Fiber and 2 GB Fiber and was split to agree with the applicant documentation. The new FRN Line Item # for 2 GB Fiber is .002 for the amount of $129,000.00. The product or service remaining in the original FRN Line Item # is 1 GB Fiber for the amount of $191,520.00.||MR2:FRN Line Item # .001 was for both 1 GB Fiber and 10 GB Fiber and was split to agree with the applicant documentation. The new FRN Line Item # for 10 GB Fiber is .003 for the amount of $82,332.00. The product or service remaining in the original FRN Line Item # is 1 GB Fiber for the amount of $191,520.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$322,281.60
Last Date of Service:
2021-06-01
Disbursed Amount:
$322,281.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$32,906.00
$33,571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,872.00
$402,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,872.00
$402,852.00
Discount Percent:
80
80
Requested Amount:
$315,897.60
$322,281.60