Billed Entity:
135763
PENNOYER SCHOOL DISTRICT 79
FRN:
2796319
Funding Year:
2015
470#:
171640001297247
471#:
1025291
SPIN:
143003990
Comcast Business Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$897.41
Last Date of Service:
 
Disbursed Amount:
$897.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$249.28
$249.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,991.36
$2,991.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,991.36
$2,991.36
Discount Percent:
30
30
Requested Amount:
$897.41
$897.41