Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
2047330
Funding Year:
2010
470#:
118930000793125
471#:
757621
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,890.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,126.00
Payment Mode:
SPI
Remaining:
$764.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,390.00
$2,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,680.00
$28,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,680.00
$28,680.00
Discount Percent:
31
31
Requested Amount:
$8,890.80
$8,890.80