Billed Entity:
144059
SELMA UNIF SCHOOL DISTRICT
FRN:
2099085674
Funding Year:
2020
470#:
160043183
471#:
201046694
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Purpose, for FRN Line Items 2099085674.001 and 2099085674.002 was modified from Internet access service that includes a connection from any applicant site directly to the Internet Service Provider to Data connection(s) for an applicant’s hub site to an Internet Service Provider or state/regional network where Internet access service is billed separately.||MR2:The Service Start Date was changed from July 01, 2020, to December 01, 2020, 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 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 212022.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$47,756.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,756.39
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,580.38
$7,580.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$90,964.56
$53,062.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,964.56
$53,062.66
Discount Percent:
90
90
Requested Amount:
$81,868.10
$47,756.39