Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
2698933
Funding Year:
2014
470#:
555210001005945
471#:
989175
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$432,303.20
Last Date of Service:
2017-03-19
Disbursed Amount:
$409,753.85
Payment Mode:
BEAR
Remaining:
$22,549.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$52,000.00
$52,000.00
Ineligible Monthly Cost:
$2,650.32
$2,650.32
Months of Service:
12
12
Annual Recurring Charges:
$592,196.16
$592,196.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592,196.16
$592,196.16
Discount Percent:
73
73
Requested Amount:
$432,303.20
$432,303.20