Billed Entity:
211691
SANTA MARIA JOINT UNION HIGH SCHOOL DISTRICT
FRN:
2620400
Funding Year:
2014
470#:
645280001137827
471#:
963676
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,265.26
Last Date of Service:
 
Disbursed Amount:
$16,699.03
Payment Mode:
SPI
Remaining:
$5,566.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,262.73
$2,262.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,152.76
$27,152.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,152.76
$27,152.76
Discount Percent:
82
82
Requested Amount:
$22,265.26
$22,265.26