Billed Entity:
144124
LAS LOMITAS ELEM SCHOOL DIST
FRN:
2328037
Funding Year:
2012
470#:
502570000900961
471#:
827023
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,035.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,735.44
Payment Mode:
SPI
Remaining:
$1,299.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,632.34
$5,632.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,588.08
$67,588.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,588.08
$67,588.08
Discount Percent:
40
40
Requested Amount:
$27,035.23
$27,035.23