Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2613541
Funding Year:
2014
470#:
226970001051179
471#:
940680
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,222.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$773.72
Payment Mode:
BEAR
Remaining:
$4,449.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$837.00
$837.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,044.00
$10,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,044.00
$10,044.00
Discount Percent:
52
52
Requested Amount:
$5,222.88
$5,222.88