Billed Entity:
144204
MORAGA ELEM SCHOOL DISTRICT
FRN:
2843477
Funding Year:
2015
470#:
649060001336415
471#:
1036723
SPIN:
143003990
Comcast Business Communications
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):
2016-02-16
Committed Amount:
$11,770.00
Last Date of Service:
2021-04-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,770.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,885.00
$5,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,620.00
$70,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,620.00
$70,620.00
Discount Percent:
40
40
Requested Amount:
$28,248.00
$28,248.00