Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
2316666
Funding Year:
2012
470#:
184420000948537
471#:
852162
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,989.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,663.20
Payment Mode:
SPI
Remaining:
$7,326.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,205.00
$1,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,460.00
$14,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,460.00
$14,460.00
Discount Percent:
76
76
Requested Amount:
$10,989.60
$10,989.60