Billed Entity:
144199
ACALANES UNION HS DIST
FRN:
2199773
Funding Year:
2011
470#:
166460000631354
471#:
810107
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,352.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,229.00
Payment Mode:
SPI
Remaining:
$123.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,240.00
$9,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,880.00
$110,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,880.00
$110,880.00
Discount Percent:
40
40
Requested Amount:
$44,352.00
$44,352.00