Billed Entity:
144216
DUBLIN UNIF SCHOOL DISTRICT
FRN:
2651895
Funding Year:
2014
470#:
709580001142326
471#:
941934
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$103,200.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$90,036.82
Payment Mode:
SPI
Remaining:
$13,163.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21,500.00
$21,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,000.00
$258,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,000.00
$258,000.00
Discount Percent:
40
40
Requested Amount:
$103,200.00
$103,200.00