Billed Entity:
144597
CAMINO UNION SCHOOL DIST
FRN:
2748562
Funding Year:
2015
470#:
440540001098830
471#:
1009073
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,865.60
Last Date of Service:
2016-12-03
Disbursed Amount:
$14,005.92
Payment Mode:
SPI
Remaining:
$9,859.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,486.00
$2,486.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,832.00
$29,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,832.00
$29,832.00
Discount Percent:
80
80
Requested Amount:
$23,865.60
$23,865.60