Billed Entity:
144059
SELMA UNIF SCHOOL DISTRICT
FRN:
2623272
Funding Year:
2014
470#:
311000001019985
471#:
963777
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:
$28,944.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,894.75
Payment Mode:
SPI
Remaining:
$22,050.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,772.49
$2,772.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,269.88
$33,269.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,269.88
$33,269.88
Discount Percent:
89
87
Requested Amount:
$29,610.19
$28,944.80