Billed Entity:
144396
STANISLAUS CO OFFICE OF EDUC
FRN:
2645404
Funding Year:
2014
470#:
716910001103736
471#:
938532
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$90,434.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$90,434.40
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$4,305.00
$4,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,660.00
$51,660.00
One Time Cost:
$56,000.00
$56,000.00
One Time Ineligible Cost:
$0.00
$56,000.00
Total Cost:
$107,660.00
$107,660.00
Discount Percent:
84
84
Requested Amount:
$90,434.40
$90,434.40