Billed Entity:
144029
DINUBA UNIFIED SCHOOL DISTRICT
FRN:
2187245
Funding Year:
2011
470#:
865330000800153
471#:
806443
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$192,474.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$192,474.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,870.00
$18,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,440.00
$226,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,440.00
$226,440.00
Discount Percent:
85
85
Requested Amount:
$192,474.00
$192,474.00