Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2833157
Funding Year:
2015
470#:
460060000963366
471#:
998797
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,845.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,845.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,504.17
$3,504.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,050.04
$42,050.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,050.04
$42,050.04
Discount Percent:
90
90
Requested Amount:
$37,845.04
$37,845.04