Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
2806894
Funding Year:
2015
470#:
864520001169271
471#:
1009470
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$126,715.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$123,090.88
Payment Mode:
SPI
Remaining:
$3,625.09
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,199.58
$13,199.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,394.96
$158,394.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,394.96
$158,394.96
Discount Percent:
80
80
Requested Amount:
$126,715.97
$126,715.97