Billed Entity:
144588
VACAVILLE UNIF SCHOOL DISTRICT
FRN:
2818439
Funding Year:
2015
470#:
396730001304206
471#:
1035563
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$118,854.22
Last Date of Service:
 
Disbursed Amount:
$118,854.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,507.53
$16,507.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,090.36
$198,090.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,090.36
$198,090.36
Discount Percent:
60
60
Requested Amount:
$118,854.22
$118,854.22