Billed Entity:
144423
LAMMERSVILLE UNIFIED SCHOOL DIST
FRN:
2199049502
Funding Year:
2021
470#:
200006421
471#:
211027696
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$189,195.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$121,950.55
Payment Mode:
SPI
Remaining:
$67,244.87
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$31,532.57
$31,532.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,390.84
$378,390.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,390.84
$378,390.84
Discount Percent:
50
50
Requested Amount:
$189,195.42
$189,195.42