Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2842911
Funding Year:
2015
470#:
381260000991053
471#:
1038270
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,760.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,760.00
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2017-07-07

Original
Committed
Monthly Cost:
$1,200.01
$1,200.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.12
$14,400.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.12
$14,400.12
Discount Percent:
40
40
Requested Amount:
$5,760.05
$5,760.05