Billed Entity:
144226
WALNUT CREEK ELEM SCHOOL DIST
FRN:
2099028043
Funding Year:
2020
470#:
180009131
471#:
201020103
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:
$4,720.42
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,194.48
Payment Mode:
SPI
Remaining:
$525.94
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$983.42
$983.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,801.04
$11,801.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,801.04
$11,801.04
Discount Percent:
40
40
Requested Amount:
$4,720.42
$4,720.42