Billed Entity:
144274
CAMPBELL UNION SCHOOL DISTRICT
FRN:
2489359
Funding Year:
2013
470#:
913680000943108
471#:
904235
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,296.00
Last Date of Service:
2017-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,296.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
66
66
Requested Amount:
$10,296.00
$10,296.00