Billed Entity:
144327
UNION ELEM SCHOOL DISTRICT
FRN:
2615099
Funding Year:
2014
470#:
381260000991053
471#:
938690
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,358.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,828.86
Payment Mode:
SPI
Remaining:
$529.90
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,292.43
$1,292.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,509.16
$15,509.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,509.16
$15,509.16
Discount Percent:
41
41
Requested Amount:
$6,358.76
$6,358.76