Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
1699013207
Funding Year:
2016
470#:
885870000935155
471#:
161000181
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,457.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,872.38
Payment Mode:
SPI
Remaining:
$585.53
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,283.14
$3,283.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,397.68
$39,397.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,397.68
$39,397.68
Discount Percent:
90
90
Requested Amount:
$35,457.91
$35,457.91