Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2641758
Funding Year:
2014
470#:
806010001047116
471#:
968845
SPIN:
143003990
Comcast Business Communications
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:
$276,718.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$219,142.93
Payment Mode:
BEAR
Remaining:
$57,575.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$32,478.65
$32,478.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389,743.80
$389,743.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389,743.80
$389,743.80
Discount Percent:
71
71
Requested Amount:
$276,718.10
$276,718.10