Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
2521464
Funding Year:
2013
470#:
462280001059282
471#:
917564
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,954.88
Last Date of Service:
 
Disbursed Amount:
$1,631.41
Payment Mode:
SPI
Remaining:
$1,323.47
Last Date to Invoice:
2015-09-13

Original
Committed
Monthly Cost:
$432.00
$432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,184.00
$5,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,184.00
$5,184.00
Discount Percent:
57
57
Requested Amount:
$2,954.88
$2,954.88