Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2644692
Funding Year:
2014
470#:
893290001162062
471#:
942956
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$17,049.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,049.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,776.00
$1,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,312.00
$21,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,312.00
$21,312.00
Discount Percent:
80
80
Requested Amount:
$17,049.60
$17,049.60