Billed Entity:
144088
SANTA RITA UNION SCHOOL DISTRICT
FRN:
2838679
Funding Year:
2015
470#:
478100001328361
471#:
1041470
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$81,518.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$81,518.39
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,548.00
$7,548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,576.00
$90,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,576.00
$90,576.00
Discount Percent:
90
90
Requested Amount:
$81,518.40
$81,518.40