Billed Entity:
131320
COLOMA COMM SCHOOL DISTRICT
FRN:
2286635
Funding Year:
2012
470#:
389520000752235
471#:
842566
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:
$47,679.74
Last Date of Service:
2015-10-31
Disbursed Amount:
$47,679.63
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,966.64
$4,966.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,599.68
$59,599.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,599.68
$59,599.68
Discount Percent:
80
80
Requested Amount:
$47,679.74
$47,679.74