Billed Entity:
144081
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
FRN:
2869263
Funding Year:
2015
470#:
999270001019369
471#:
1050588
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$255,006.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$229,540.45
Payment Mode:
SPI
Remaining:
$25,466.34
Last Date to Invoice:
2017-07-07

Original
Committed
Monthly Cost:
$21,436.23
$21,436.23
Ineligible Monthly Cost:
$566.49
$566.49
Months of Service:
12
12
Annual Recurring Charges:
$250,436.88
$250,436.88
One Time Cost:
$32,904.00
$32,904.00
One Time Ineligible Cost:
$0.00
$32,904.00
Total Cost:
$283,340.88
$283,340.88
Discount Percent:
90
90
Requested Amount:
$255,006.79
$255,006.79