Billed Entity:
144226
WALNUT CREEK ELEM SCHOOL DIST
FRN:
1899022092
Funding Year:
2018
470#:
170081034
471#:
181013605
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,955.79
Last Date of Service:
2022-09-18
Disbursed Amount:
$43,636.01
Payment Mode:
SPI
Remaining:
$1,319.78
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,365.79
$9,365.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,389.48
$112,389.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,389.48
$112,389.48
Discount Percent:
40
40
Requested Amount:
$44,955.79
$44,955.79