Billed Entity:
144034
FOWLER UNIFIED SCHOOL DISTRICT
FRN:
2099085506
Funding Year:
2020
470#:
170073702
471#:
201046563
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The Contract Award Date was changed from May 09, 2017, to October 09, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was changed from July 01, 2020, to November 01, to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8. The remaining months of service will be reviewed under Service Substitution Case # 210106.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$44,640.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,640.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$74,400.00
$49,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$49,600.00
Discount Percent:
90
90
Requested Amount:
$66,960.00
$44,640.00