Billed Entity:
135722
RIVERSIDE SCHOOL DISTRICT 96
FRN:
2680206
Funding Year:
2014
470#:
457790001225849
471#:
983100
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,918.27
Payment Mode:
SPI
Remaining:
$7,481.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
40
40
Requested Amount:
$14,400.00
$14,400.00