Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
2099063239
Funding Year:
2020
470#:
649060001336415
471#:
201031560
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,855.87
Last Date of Service:
2020-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,855.87
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,409.92
$7,409.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
4
Annual Recurring Charges:
$74,099.20
$29,639.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,099.20
$29,639.68
Discount Percent:
40
40
Requested Amount:
$29,639.68
$11,855.87