Billed Entity:
144124
LAS LOMITAS ELEM SCHOOL DIST
FRN:
2616956
Funding Year:
2014
470#:
502570000900961
471#:
938392
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,800.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,800.84
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,375.19
$5,375.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,502.28
$64,502.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,502.28
$64,502.28
Discount Percent:
40
40
Requested Amount:
$25,800.91
$25,800.91