Billed Entity:
144590
WHEATLAND ELEM SCHOOL DISTRICT
FRN:
2374630
Funding Year:
2012
470#:
912620001018573
471#:
858566
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,254.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,634.61
Payment Mode:
SPI
Remaining:
$13,620.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,776.00
$7,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,312.00
$93,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,312.00
$93,312.00
Discount Percent:
56
56
Requested Amount:
$52,254.72
$52,254.72