Billed Entity:
144423
LAMMERSVILLE UNIFIED SCHOOL DIST
FRN:
2792403
Funding Year:
2015
470#:
945430001276508
471#:
1014002
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,378.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,378.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,229.70
$5,229.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,756.40
$62,756.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,756.40
$62,756.40
Discount Percent:
50
50
Requested Amount:
$31,378.20
$31,378.20