Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
2199019752
Funding Year:
2021
470#:
200008251
471#:
211015322
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Contract Award Date was changed from 04/29/2020 to 04/28/2020 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:
$210,998.09
Last Date of Service:
2023-06-30
Disbursed Amount:
$147,512.24
Payment Mode:
SPI
Remaining:
$63,485.85
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$19,536.86
$19,536.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,442.32
$234,442.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,442.32
$234,442.32
Discount Percent:
90
90
Requested Amount:
$210,998.09
$210,998.09