Billed Entity:
144552
FOLSOM CORDOVA UNIF SCH DIST
FRN:
2653093
Funding Year:
2014
470#:
357420000781010
471#:
938346
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$201,983.63
Last Date of Service:
2015-06-30
Disbursed Amount:
$201,983.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$29,529.77
$29,529.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,357.24
$354,357.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,357.24
$354,357.24
Discount Percent:
57
57
Requested Amount:
$201,983.63
$201,983.63