Billed Entity:
144390
WEAVER UNION SCHOOL DIST
FRN:
2728613
Funding Year:
2015
470#:
767440001192960
471#:
1002037
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-01
Committed Amount:
$98,171.03
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$98,171.03
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,089.91
$9,089.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,078.92
$109,078.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,078.92
$109,078.92
Discount Percent:
90
90
Requested Amount:
$98,171.03
$98,171.03