Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
2407662
Funding Year:
2013
470#:
885870000935155
471#:
883668
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,405.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,405.16
Payment Mode:
SPI
Remaining:
$0.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,558.69
$2,558.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,704.28
$30,704.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,704.28
$30,704.28
Discount Percent:
86
86
Requested Amount:
$26,405.68
$26,405.68