Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
2316684
Funding Year:
2012
470#:
948610001005701
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):
2012-09-01
Committed Amount:
$355,680.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$111,235.67
Payment Mode:
SPI
Remaining:
$244,444.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39,000.00
$39,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468,000.00
$468,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,000.00
$468,000.00
Discount Percent:
76
76
Requested Amount:
$355,680.00
$355,680.00