Billed Entity:
220920
CEDAR RIVERSIDE COMMUNITY SCHOOL
FRN:
2816668
Funding Year:
2015
470#:
743320001299901
471#:
1035134
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,500.00
Last Date of Service:
 
Disbursed Amount:
$8,177.02
Payment Mode:
SPI
Remaining:
$2,322.98
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
70
70
Requested Amount:
$10,500.00
$10,500.00