Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2202896
Funding Year:
2011
470#:
480980000667013
471#:
801633
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,907.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$58,907.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,914.00
$6,914.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,968.00
$82,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,968.00
$82,968.00
Discount Percent:
71
71
Requested Amount:
$58,907.28
$58,907.28