Billed Entity:
144274
CAMPBELL UNION SCHOOL DISTRICT
FRN:
2836402
Funding Year:
2015
470#:
913680000943108
471#:
1034825
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,856.07
Last Date of Service:
2017-11-30
Disbursed Amount:
$9,938.23
Payment Mode:
SPI
Remaining:
$7,917.84
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,480.01
$2,480.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,760.12
$29,760.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,760.12
$29,760.12
Discount Percent:
60
60
Requested Amount:
$17,856.07
$17,856.07