Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
2220344
Funding Year:
2011
470#:
118930000793125
471#:
816605
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,324.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,324.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
36
36
Requested Amount:
$10,324.80
$10,324.80