Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
1899012732
Funding Year:
2018
470#:
649060001336415
471#:
181008111
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,569.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,569.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,952.00
$5,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,424.00
$71,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,424.00
$71,424.00
Discount Percent:
40
40
Requested Amount:
$28,569.60
$28,569.60