Billed Entity:
144590
WHEATLAND ELEM SCHOOL DISTRICT
FRN:
2658305
Funding Year:
2014
470#:
912620001018573
471#:
941978
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,424.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,424.47
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,545.83
$7,545.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,549.96
$90,549.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,549.96
$90,549.96
Discount Percent:
59
59
Requested Amount:
$53,424.48
$53,424.48