Billed Entity:
144274
CAMPBELL UNION SCHOOL DISTRICT
FRN:
1699033676
Funding Year:
2016
470#:
913680000943108
471#:
161018426
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The monthly recurring unit cost for FRN Line Item 1 was modified from $2,480.01 to $1,163.49 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,377.13
Last Date of Service:
2017-11-30
Disbursed Amount:
$8,376.60
Payment Mode:
SPI
Remaining:
$0.53
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,480.01
$1,163.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,760.12
$13,961.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,760.12
$13,961.88
Discount Percent:
60
60
Requested Amount:
$17,856.07
$8,377.13