Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2099067282
Funding Year:
2020
470#:
180027013
471#:
201037148
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-25
Wave:
68
FCDL Comment:
MR1:The FRN was modified from $43,805.88 to $44,475.24 to agree with the applicant documentation.||MR2:FRN Line Item #2099067282.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099067282.002 for the amount of $9,699.24. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $34,800.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,799.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,799.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-27

Original
Committed
Monthly Cost:
$3,650.49
$3,708.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,805.88
$44,499.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,805.88
$44,499.24
Discount Percent:
40
40
Requested Amount:
$17,522.35
$17,799.70