Billed Entity:
144327
UNION ELEM SCHOOL DISTRICT
FRN:
2439136
Funding Year:
2013
470#:
381260000991053
471#:
880619
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,158.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,779.18
Payment Mode:
SPI
Remaining:
$6,379.11
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,206.01
$3,206.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,472.12
$38,472.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,472.12
$38,472.12
Discount Percent:
42
42
Requested Amount:
$16,158.29
$16,158.29