Billed Entity:
144348
SAN JOAQUIN CO OFFICE OF EDUC
FRN:
2668458
Funding Year:
2014
470#:
543140000935140
471#:
979399
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$128,318.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$128,318.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,730.00
$12,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,760.00
$152,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,760.00
$152,760.00
Discount Percent:
84
84
Requested Amount:
$128,318.40
$128,318.40