Billed Entity:
144226
WALNUT CREEK ELEM SCHOOL DIST
FRN:
1799098881
Funding Year:
2017
470#:
170081034
471#:
171041811
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$44,737.73
Last Date of Service:
2022-09-18
Disbursed Amount:
$28,273.58
Payment Mode:
SPI
Remaining:
$16,464.15
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,320.36
$9,320.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,844.32
$111,844.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,844.32
$111,844.32
Discount Percent:
40
40
Requested Amount:
$44,737.73
$44,737.73