Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
2373484
Funding Year:
2012
470#:
885870000935155
471#:
823781
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,050.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,348.87
Payment Mode:
SPI
Remaining:
$12,701.13
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$2,875.00
$2,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,500.00
$34,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,500.00
$34,500.00
Discount Percent:
90
90
Requested Amount:
$31,050.00
$31,050.00