Billed Entity:
144171
BENICIA UNIF SCHOOL DISTRICT
FRN:
2199061364
Funding Year:
2021
470#:
210021538
471#:
211039517
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:
$12,932.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,932.22
Last Date to Invoice:
2023-07-12

Original
Committed
Monthly Cost:
$3,180.37
$2,155.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,164.44
$25,864.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,164.44
$25,864.44
Discount Percent:
50
50
Requested Amount:
$19,082.22
$12,932.22