Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
1999007326
Funding Year:
2019
470#:
649060001336415
471#:
191006370
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $5,951.95 monthly to $5,926.95 monthly to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,449.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,449.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,951.95
$5,926.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,423.40
$71,123.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,423.40
$71,123.40
Discount Percent:
40
40
Requested Amount:
$28,569.36
$28,449.36