Billed Entity:
144643
UNION HILL ELEM SCH DISTRICT
FRN:
2199061133
Funding Year:
2021
470#:
210007172
471#:
211039388
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,716.38
Last Date of Service:
2025-06-30
Disbursed Amount:
$15,692.62
Payment Mode:
SPI
Remaining:
$23.76
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,182.83
$2,182.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,193.96
$26,193.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,193.96
$26,193.96
Discount Percent:
60
60
Requested Amount:
$15,716.38
$15,716.38