Billed Entity:
17007360
MONTEREY CO OFFICE OF EDUCATION
FRN:
1699126082
Funding Year:
2016
470#:
460060000963366
471#:
161049085
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,489.12
Last Date of Service:
2019-03-06
Disbursed Amount:
$39,488.40
Payment Mode:
SPI
Remaining:
$0.72
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,656.40
$3,656.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,876.80
$43,876.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,876.80
$43,876.80
Discount Percent:
90
90
Requested Amount:
$39,489.12
$39,489.12