Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
2628731
Funding Year:
2014
470#:
555210001005945
471#:
961039
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$176,916.96
Last Date of Service:
2017-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$176,916.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$52,000.00
$52,000.00
Ineligible Monthly Cost:
$31,804.00
$31,804.00
Months of Service:
12
12
Annual Recurring Charges:
$242,352.00
$242,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,352.00
$242,352.00
Discount Percent:
73
73
Requested Amount:
$176,916.96
$176,916.96