Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
2837609
Funding Year:
2015
470#:
374050001288832
471#:
1026856
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,833.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,833.62
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$472.27
$472.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,667.24
$5,667.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,667.24
$5,667.24
Discount Percent:
50
50
Requested Amount:
$2,833.62
$2,833.62