Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
2114399
Funding Year:
2011
470#:
250900000586756
471#:
781052
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,487.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,720.05
Payment Mode:
SPI
Remaining:
$5,767.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,073.84
$5,073.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,886.08
$60,886.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,886.08
$60,886.08
Discount Percent:
55
55
Requested Amount:
$33,487.34
$33,487.34