Billed Entity:
108709
FREMONT CHRISTIAN SCHOOL
FRN:
2099068347
Funding Year:
2020
470#:
200020028
471#:
201037445
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Service start date was changed from 7.1.2020 to 11.1.2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$3,724.96
Last Date of Service:
2025-06-30
Disbursed Amount:
$3,107.50
Payment Mode:
SPI
Remaining:
$617.46
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$725.05
$725.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$8,700.60
$5,800.40
One Time Cost:
$3,512.00
$3,512.00
One Time Ineligible Cost:
$0.00
$3,512.00
Total Cost:
$12,212.60
$9,312.40
Discount Percent:
40
40
Requested Amount:
$4,885.04
$3,724.96