Billed Entity:
144278
CUPERTINO UNION SCHOOL DISTRICT
FRN:
2099052743
Funding Year:
2020
470#:
200002825
471#:
201000455
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Contract Award Date was changed from 1/3/2021 to 1/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$7,788.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,889.50
Payment Mode:
SPI
Remaining:
$2,898.62
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,245.05
$3,245.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$19,470.30
$19,470.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,470.30
$19,470.30
Discount Percent:
40
40
Requested Amount:
$7,788.12
$7,788.12