Billed Entity:
144550
ELVERTA JOINT ELEM SCHOOL DIST
FRN:
2721414
Funding Year:
2015
470#:
885870000935155
471#:
995947
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,684.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,684.00
Payment Mode:
SPI
Remaining:
$0.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,092.16
$3,092.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,105.92
$37,105.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,105.92
$37,105.92
Discount Percent:
80
80
Requested Amount:
$29,684.74
$29,684.74