Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
2099072184
Funding Year:
2020
470#:
200008251
471#:
201039150
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$193,747.68
Last Date of Service:
2023-06-30
Disbursed Amount:
$147,512.25
Payment Mode:
SPI
Remaining:
$46,235.43
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$17,939.60
$17,939.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,275.20
$215,275.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,275.20
$215,275.20
Discount Percent:
80
90
Requested Amount:
$172,220.16
$193,747.68