Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2440059
Funding Year:
2013
470#:
192470000953908
471#:
879872
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$92,126.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$92,126.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,468.75
$13,468.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,625.00
$161,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,625.00
$161,625.00
Discount Percent:
57
57
Requested Amount:
$92,126.25
$92,126.25