Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2433314
Funding Year:
2013
470#:
659710001048136
471#:
895207
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$151,710.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$137,705.49
Payment Mode:
SPI
Remaining:
$14,005.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,450.09
$19,450.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,401.08
$233,401.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,401.08
$233,401.08
Discount Percent:
65
65
Requested Amount:
$151,710.70
$151,710.70