Billed Entity:
144577
RESCUE UNION ELEM SCHOOL DIST
FRN:
2099005112
Funding Year:
2020
470#:
190010243
471#:
201004960
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,780.29
Last Date of Service:
2024-06-30
Disbursed Amount:
$41,861.08
Payment Mode:
SPI
Remaining:
$6,919.21
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,162.56
$10,162.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,950.72
$121,950.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,950.72
$121,950.72
Discount Percent:
40
40
Requested Amount:
$48,780.29
$48,780.29