Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2815962
Funding Year:
2015
470#:
192470000953908
471#:
1009105
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$138,367.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$138,367.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$19,217.76
$19,217.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,613.12
$230,613.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,613.12
$230,613.12
Discount Percent:
60
60
Requested Amount:
$138,367.87
$138,367.87