Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
2439698
Funding Year:
2013
470#:
182760000970823
471#:
880447
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$129,645.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$129,645.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,504.69
$13,504.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,056.28
$162,056.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,056.28
$162,056.28
Discount Percent:
80
80
Requested Amount:
$129,645.02
$129,645.02