Billed Entity:
144577
RESCUE UNION ELEM SCHOOL DIST
FRN:
2299015459
Funding Year:
2022
470#:
190010243
471#:
221012822
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$49,649.47
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,649.47
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$10,343.64
$10,343.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,123.68
$124,123.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,123.68
$124,123.68
Discount Percent:
40
40
Requested Amount:
$49,649.47
$49,649.47