Billed Entity:
144168
HOWELL MOUNTAIN ELEM SCH DIST
FRN:
2602305
Funding Year:
2014
470#:
259200000951891
471#:
958121
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,880.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,013.89
Payment Mode:
SPI
Remaining:
$1,866.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,175.00
$2,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,100.00
$26,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$26,100.00
Discount Percent:
80
80
Requested Amount:
$20,880.00
$20,880.00