Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
2099013799
Funding Year:
2020
470#:
170062244
471#:
201011320
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:
$168,837.26
Last Date of Service:
2021-08-07
Disbursed Amount:
$94,215.48
Payment Mode:
SPI
Remaining:
$74,621.78
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,633.08
$15,633.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,596.96
$187,596.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,596.96
$187,596.96
Discount Percent:
90
90
Requested Amount:
$168,837.26
$168,837.26