Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
2281194
Funding Year:
2012
470#:
365050000966182
471#:
840840
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-03
Committed Amount:
$66,150.00
Last Date of Service:
2017-02-10
Disbursed Amount:
$66,150.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,750.00
$8,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,000.00
$105,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,000.00
$105,000.00
Discount Percent:
67
63
Requested Amount:
$70,350.00
$66,150.00