Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
1699021322
Funding Year:
2016
470#:
192470000953908
471#:
161007100
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$115,306.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$104,062.75
Payment Mode:
SPI
Remaining:
$11,243.81
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$19,217.76
$19,217.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,613.12
$230,613.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,613.12
$230,613.12
Discount Percent:
60
50
Requested Amount:
$138,367.87
$115,306.56