Billed Entity:
144189
FREMONT UNIF SCHOOL DISTRICT
FRN:
2446245
Funding Year:
2013
470#:
136140001003644
471#:
894710
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$152,794.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$152,794.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,680.24
$27,680.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332,162.88
$332,162.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,162.88
$332,162.88
Discount Percent:
46
46
Requested Amount:
$152,794.92
$152,794.92