Billed Entity:
144173
BRENTWOOD UNION ELEM SCH DIST
FRN:
2099047672
Funding Year:
2020
470#:
160023243
471#:
201028723
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN Line Item 2099047672.001 Product and Service Detail was changed from $4,491.24 to $4,618.30.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN Line Item 2099047672.002 Product and Service Detail was changed from $1,985.95 to $2,030.59.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN Line Item 2099047672.003 Product and Service Detail was changed from $6,655.52 to $6,340.32.||MR4:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN Line Item 2099047672.004 Product and Service Detail was changed from $2,447.58 to $2,525.83.||MR5:The FRN was modified from $15,580.29 to $15,515.04 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$93,090.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$74,766.31
Payment Mode:
SPI
Remaining:
$18,323.93
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,580.29
$15,515.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,963.48
$186,180.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,963.48
$186,180.48
Discount Percent:
50
50
Requested Amount:
$93,481.74
$93,090.24