Billed Entity:
144348
SAN JOAQUIN CO OFFICE OF EDUC
FRN:
2033466
Funding Year:
2010
470#:
619000000752375
471#:
752465
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,448.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,448.08
Last Date to Invoice:
2012-10-04

Original
Committed
Monthly Cost:
$1,597.51
$1,597.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,170.12
$19,170.12
One Time Cost:
$3,184.00
$3,184.00
One Time Ineligible Cost:
$0.00
$3,184.00
Total Cost:
$22,354.12
$22,354.12
Discount Percent:
87
87
Requested Amount:
$19,448.08
$19,448.08