Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
2461920
Funding Year:
2013
470#:
458980001083382
471#:
895189
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,836.00
Last Date of Service:
 
Disbursed Amount:
$16,836.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-19

Original
Committed
Monthly Cost:
$6,100.00
$6,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,200.00
$73,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$73,200.00
Discount Percent:
23
23
Requested Amount:
$16,836.00
$16,836.00