Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
2097104
Funding Year:
2011
470#:
389520000752235
471#:
772592
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,461.26
Last Date of Service:
2015-10-31
Disbursed Amount:
$42,046.32
Payment Mode:
SPI
Remaining:
$4,414.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,453.20
$5,453.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,438.40
$65,438.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,438.40
$65,438.40
Discount Percent:
71
71
Requested Amount:
$46,461.26
$46,461.26