Billed Entity:
144388
MCSWAIN UNION ELEM SCHOOL DIST
FRN:
2199007592
Funding Year:
2021
470#:
160018850
471#:
211006973
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Contract Expiration Date was changed from 08/09/2021 to 08/31/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,666.97
Last Date of Service:
2021-08-31
Disbursed Amount:
$2,666.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,904.98
$1,904.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$3,809.96
$3,809.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,809.96
$3,809.96
Discount Percent:
70
70
Requested Amount:
$2,666.97
$2,666.97