Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
2824000
Funding Year:
2015
470#:
708670001217036
471#:
1015436
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,490.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,490.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,725.00
$1,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,700.00
$20,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.00
$20,700.00
Discount Percent:
70
70
Requested Amount:
$14,490.00
$14,490.00