Billed Entity:
144348
SAN JOAQUIN CO OFFICE OF EDUC
FRN:
2845510
Funding Year:
2015
470#:
543140000935140
471#:
1043419
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$382,801.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$382,800.60
Payment Mode:
SPI
Remaining:
$0.43
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$43,184.70
$43,184.70
Ineligible Monthly Cost:
$7,740.16
$7,740.16
Months of Service:
12
12
Annual Recurring Charges:
$425,334.48
$425,334.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425,334.48
$425,334.48
Discount Percent:
90
90
Requested Amount:
$382,801.03
$382,801.03