Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
2099016599
Funding Year:
2020
470#:
170059692
471#:
201013078
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $18,748.80 to $30,693.60 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,554.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,968.28
Payment Mode:
SPI
Remaining:
$3,586.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,562.40
$2,557.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,748.80
$30,693.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,748.80
$30,693.60
Discount Percent:
80
80
Requested Amount:
$14,999.04
$24,554.88