Billed Entity:
144346
LINCOLN UNIF SCHOOL DISTRICT
FRN:
2244443
Funding Year:
2012
470#:
254520000887072
471#:
824577
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$134,904.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$133,803.03
Payment Mode:
SPI
Remaining:
$1,100.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,400.00
$15,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,800.00
$184,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,800.00
$184,800.00
Discount Percent:
73
73
Requested Amount:
$134,904.00
$134,904.00