Billed Entity:
144577
RESCUE UNION ELEM SCHOOL DIST
FRN:
2199011135
Funding Year:
2021
470#:
190010243
471#:
211009429
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,845.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$41,873.53
Payment Mode:
SPI
Remaining:
$9,972.23
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$10,801.20
$10,801.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,614.40
$129,614.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,614.40
$129,614.40
Discount Percent:
40
40
Requested Amount:
$51,845.76
$51,845.76