Billed Entity:
144082
SALINAS UNION HIGH SCHOOL DIST
FRN:
2798352
Funding Year:
2015
470#:
381930001331750
471#:
1016596
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM 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:
$296,524.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$296,524.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$30,888.00
$30,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370,656.00
$370,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,656.00
$370,656.00
Discount Percent:
80
80
Requested Amount:
$296,524.80
$296,524.80