Billed Entity:
144632
CHICO UNIFIED SCHOOL DISTRICT
FRN:
1899013282
Funding Year:
2018
470#:
180011493
471#:
181001471
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,256.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,214.00
Payment Mode:
SPI
Remaining:
$1,042.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$869.00
$869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,428.00
$10,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,428.00
$10,428.00
Discount Percent:
60
60
Requested Amount:
$6,256.80
$6,256.80