Billed Entity:
141234
SPRING BRANCH ISD
FRN:
2477497
Funding Year:
2013
470#:
806010001047116
471#:
909733
SPIN:
143003990
Comcast Business Communications
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:
$276,718.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$239,889.57
Payment Mode:
BEAR
Remaining:
$36,828.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,478.65
$32,478.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389,743.80
$389,743.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389,743.80
$389,743.80
Discount Percent:
71
71
Requested Amount:
$276,718.10
$276,718.10