Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2666585
Funding Year:
2014
470#:
381260000991053
471#:
975885
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,901.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,901.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,294.14
$1,294.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,529.68
$15,529.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,529.68
$15,529.68
Discount Percent:
38
38
Requested Amount:
$5,901.28
$5,901.28