Billed Entity:
125809
SOLANCO SCHOOL DISTRICT
FRN:
2265521
Funding Year:
2012
470#:
250900000586756
471#:
834475
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):
2012-07-01
Committed Amount:
$27,720.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,410.00
Payment Mode:
SPI
Remaining:
$2,310.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,200.03
$4,200.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.36
$50,400.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.36
$50,400.36
Discount Percent:
55
55
Requested Amount:
$27,720.20
$27,720.20