Billed Entity:
144160
PALO ALTO UNIF SCHOOL DISTRICT
FRN:
2236080
Funding Year:
2011
470#:
747060000894662
471#:
821149
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,084.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,033.14
Payment Mode:
SPI
Remaining:
$28,051.58
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$12,517.65
$12,517.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,211.80
$150,211.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,211.80
$150,211.80
Discount Percent:
40
40
Requested Amount:
$60,084.72
$60,084.72