Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
1999026389
Funding Year:
2019
470#:
170062244
471#:
191018159
SPIN:
143034516
Comcast Phone, LLC
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:
$167,256.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$131,760.00
Payment Mode:
SPI
Remaining:
$35,496.14
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$15,486.68
$15,486.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,840.16
$185,840.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,840.16
$185,840.16
Discount Percent:
90
90
Requested Amount:
$167,256.14
$167,256.14