Billed Entity:
144129
MOUNTAIN VIEW - WHISMAN ELEM SCHOOL DIST
FRN:
2483739
Funding Year:
2013
470#:
381260000991053
471#:
911699
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,924.21
Last Date of Service:
2017-03-12
Disbursed Amount:
$8,924.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-08-13

Original
Committed
Monthly Cost:
$1,144.13
$1,144.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,729.56
$13,729.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,729.56
$13,729.56
Discount Percent:
65
65
Requested Amount:
$8,924.21
$8,924.21