Billed Entity:
144226
WALNUT CREEK ELEM SCHOOL DIST
FRN:
1999005229
Funding Year:
2019
470#:
170081034
471#:
191004774
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$49,647.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$44,083.23
Payment Mode:
SPI
Remaining:
$5,564.13
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,457.44
$10,457.44
Ineligible Monthly Cost:
$114.24
$114.24
Months of Service:
12
12
Annual Recurring Charges:
$124,118.40
$124,118.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,118.40
$124,118.40
Discount Percent:
40
40
Requested Amount:
$49,647.36
$49,647.36