Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2815969
Funding Year:
2015
470#:
357420000781010
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:
$29,058.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,058.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,035.86
$4,035.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,430.32
$48,430.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,430.32
$48,430.32
Discount Percent:
60
60
Requested Amount:
$29,058.19
$29,058.19