Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2501135
Funding Year:
2013
470#:
381260000991053
471#:
914462
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:
$12,916.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,916.93
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$2,990.03
$2,990.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,880.36
$35,880.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,880.36
$35,880.36
Discount Percent:
36
36
Requested Amount:
$12,916.93
$12,916.93