Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2324612
Funding Year:
2012
470#:
357420000781010
471#:
823893
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$187,330.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$187,330.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,387.56
$27,387.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,650.72
$328,650.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,650.72
$328,650.72
Discount Percent:
57
57
Requested Amount:
$187,330.91
$187,330.91