Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2852907
Funding Year:
2015
470#:
409200001257791
471#:
1045567
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-02-01
Committed Amount:
$19,900.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,809.84
Payment Mode:
SPI
Remaining:
$10,090.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,842.60
$1,842.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,111.20
$22,111.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,111.20
$22,111.20
Discount Percent:
90
90
Requested Amount:
$19,900.08
$19,900.08