Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2170294
Funding Year:
2011
470#:
357420000781010
471#:
795139
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$177,410.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$177,410.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$26,880.40
$26,880.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,564.80
$322,564.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,564.80
$322,564.80
Discount Percent:
55
55
Requested Amount:
$177,410.64
$177,410.64