Billed Entity:
141234
SPRING BRANCH ISD
FRN:
1441582
Funding Year:
2006
470#:
613190000502107
471#:
518705
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$198,345.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$198,345.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-10

Original
Committed
Monthly Cost:
$27,500.00
$27,500.00
Ineligible Monthly Cost:
$4,220.00
$4,220.00
Months of Service:
12
12
Annual Recurring Charges:
$279,360.00
$279,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,360.00
$279,360.00
Discount Percent:
71
71
Requested Amount:
$198,345.60
$198,345.60