Billed Entity:
144588
VACAVILLE UNIF SCHOOL DISTRICT
FRN:
2511147
Funding Year:
2013
470#:
456730001069370
471#:
920394
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$111,864.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,864.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$15,800.00
$15,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,600.00
$189,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,600.00
$189,600.00
Discount Percent:
59
59
Requested Amount:
$111,864.00
$111,864.00