Billed Entity:
144590
WHEATLAND ELEM SCHOOL DISTRICT
FRN:
2521431
Funding Year:
2013
470#:
912620001018573
471#:
910187
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$104,987.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,497.02
Payment Mode:
SPI
Remaining:
$51,490.81
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$14,828.79
$14,828.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,945.48
$177,945.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,945.48
$177,945.48
Discount Percent:
59
59
Requested Amount:
$104,987.83
$104,987.83