Billed Entity:
144199
ACALANES UNION HS DIST
FRN:
2470686
Funding Year:
2013
470#:
414150001015092
471#:
907661
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,550.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$65,550.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,656.25
$13,656.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,875.00
$163,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,875.00
$163,875.00
Discount Percent:
40
40
Requested Amount:
$65,550.00
$65,550.00