Billed Entity:
144348
SAN JOAQUIN CO OFFICE OF EDUC
FRN:
2511952
Funding Year:
2013
470#:
543140000935140
471#:
920613
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$201,600.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$201,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
84
84
Requested Amount:
$201,600.00
$201,600.00