Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
2286470
Funding Year:
2012
470#:
568900000981827
471#:
842543
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,760.00
Last Date of Service:
 
Disbursed Amount:
$23,326.57
Payment Mode:
SPI
Remaining:
$433.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
33
33
Requested Amount:
$23,760.00
$23,760.00