Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
1991350
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):
2010-07-01
Committed Amount:
$393.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$393.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$409.80
$409.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,917.60
$4,917.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,917.60
$4,917.60
Discount Percent:
90
90
Requested Amount:
$4,425.84
$4,425.84