Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2057621
Funding Year:
2010
470#:
357420000781010
471#:
719483
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$206,781.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$191,724.80
Payment Mode:
SPI
Remaining:
$15,056.80
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$25,960.00
$25,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,520.00
$311,520.00
One Time Cost:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$0.00
$45,000.00
Total Cost:
$356,520.00
$356,520.00
Discount Percent:
58
58
Requested Amount:
$206,781.60
$206,781.60