Billed Entity:
144216
DUBLIN UNIF SCHOOL DISTRICT
FRN:
2199061146
Funding Year:
2021
470#:
180009396
471#:
211039347
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-06
Wave:
39
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/24/2021 to 9/30/2021 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:
$4,744.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,732.53
Payment Mode:
SPI
Remaining:
$12.31
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,954.03
$3,954.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$11,862.09
$11,862.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,862.09
$11,862.09
Discount Percent:
40
40
Requested Amount:
$4,744.84
$4,744.84