Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2569081
Funding Year:
2014
470#:
659710001048136
471#:
942971
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$140,180.59
Last Date of Service:
2015-06-30
Disbursed Amount:
$140,180.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,699.57
$17,699.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,394.84
$212,394.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,394.84
$212,394.84
Discount Percent:
66
66
Requested Amount:
$140,180.59
$140,180.59