Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
2199029373
Funding Year:
2021
470#:
210001149
471#:
211021218
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:
$168,837.26
Last Date of Service:
2024-06-30
Disbursed Amount:
$102,573.67
Payment Mode:
SPI
Remaining:
$66,263.59
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$15,633.08
$15,633.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,596.96
$187,596.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,596.96
$187,596.96
Discount Percent:
90
90
Requested Amount:
$168,837.26
$168,837.26