Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1729354
Funding Year:
2008
470#:
613190000502107
471#:
626675
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$252,055.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$231,743.91
Payment Mode:
BEAR
Remaining:
$20,311.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$29,583.98
$29,583.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,007.76
$355,007.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,007.76
$355,007.76
Discount Percent:
71
71
Requested Amount:
$252,055.51
$252,055.51