FRN:	2099015376
Billed Entity Name:	St Theresa Elementary School
Billed Account Administrator:	Maria Saenz
Applicant Type:	School
SPIN:	143013564
Service Provder Name:	Comcast Cable Communications, LLC
470 Application:	190007363
471 Application:	201012366
471 Review Status:	FCDL Issued
471 Contact Name:	Michael Lucas
471 Service Start Date:	7/1/2020
FCDL Date:	6/4/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Sttheresa-Hou-Yr23-C1-Int-Comcast
FRN Status:	Funded
Wave:	5
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2099015376.001 was for both Internet Access and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099015376.003 for the amount of $738.12 Total Eligible Line Item Cost. The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $8,623.32 Total Eligible Line Item Cost.||MR2:The FRN was modified from $14,428.08 to $9,361.44 Annual Cost to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/22/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$3,744.58
Total Authorized Disbursement:	$3,464.88
Undisbursed Amount:	$279.70
Invoicing Mode:	BEAR

BEN:

88421

County District #:

Region:

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$780.12	$780.12
Months of Service	12	12
Annual Recurring Charges	$14,428.08	$9,361.44
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$14,428.08	$9,361.44
Discount	40	40
Funding Requested Amount	$5,771.23	$3,744.58