Billed Entity:
144274
CAMPBELL UNION SCHOOL DISTRICT
FRN:
2667088
Funding Year:
2014
470#:
913680000943108
471#:
970310
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,149.70
Last Date of Service:
2017-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,149.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,630.56
$2,630.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,566.72
$31,566.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,566.72
$31,566.72
Discount Percent:
67
67
Requested Amount:
$21,149.70
$21,149.70