Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
1991335
Funding Year:
2010
470#:
389520000752235
471#:
716383
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-01
Committed Amount:
$69,480.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$49,885.35
Payment Mode:
SPI
Remaining:
$19,594.65
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$77,200.00
$77,200.00
Discount Percent:
90
90
Requested Amount:
$69,480.00
$69,480.00