Billed Entity:
144626
PLUMAS ELEMENTARY SCHOOL DIST
FRN:
2533100
Funding Year:
2013
470#:
800450000796970
471#:
910143
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$72,391.18
Last Date of Service:
2016-01-27
Disbursed Amount:
$72,391.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$9,140.30
$9,140.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,683.60
$109,683.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,683.60
$109,683.60
Discount Percent:
66
66
Requested Amount:
$72,391.18
$72,391.18