Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
2339211
Funding Year:
2012
470#:
410490000933654
471#:
859454
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$247,914.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$247,914.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$23,421.56
$23,421.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,058.72
$281,058.72
One Time Cost:
$3,900.00
$3,900.00
One Time Ineligible Cost:
$0.00
$3,900.00
Total Cost:
$284,958.72
$284,958.72
Discount Percent:
87
87
Requested Amount:
$247,914.09
$247,914.09