Billed Entity:
144036
KINGSBURG JT UN ELEM SCH DIST
FRN:
1899053284
Funding Year:
2018
470#:
160021628
471#:
181028235
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:FRN Line Item 1899053284.002 for 1 lines of Taxes service was added to this FRN to agree with the applicant documentation.||MR2:The Funding Amount for FRN Line Item 1899053284.001 was modified from $1,328.67 to $1,197.00 and FRN line item 1899053284.002 from null to $1,580.04 to agree with applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$84,115.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$84,115.20
Payment Mode:
SPI
Remaining:
$0.38
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,762.04
$8,762.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,144.48
$105,144.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,144.48
$105,144.48
Discount Percent:
80
80
Requested Amount:
$84,115.58
$84,115.58