Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2852993
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:
$17,571.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,571.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,627.00
$1,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,524.00
$19,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,524.00
$19,524.00
Discount Percent:
90
90
Requested Amount:
$17,571.60
$17,571.60