Billed Entity:
144348
SAN JOAQUIN CO OFFICE OF EDUC
FRN:
2596894
Funding Year:
2014
470#:
288970001183286
471#:
955884
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,412.49
Last Date of Service:
 
Disbursed Amount:
$6,412.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$696.96
$696.96
Ineligible Monthly Cost:
$60.80
$60.80
Months of Service:
12
12
Annual Recurring Charges:
$7,633.92
$7,633.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,633.92
$7,633.92
Discount Percent:
84
84
Requested Amount:
$6,412.49
$6,412.49