Billed Entity:
144426
BANTA ELEM SCHOOL DISTRICT
FRN:
2435090
Funding Year:
2013
470#:
183650000897642
471#:
896068
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,158.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,158.49
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$1,891.51
$1,891.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,698.12
$22,698.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,698.12
$22,698.12
Discount Percent:
80
80
Requested Amount:
$18,158.50
$18,158.50