Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
2619265
Funding Year:
2014
470#:
317010001161847
471#:
961511
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$151,389.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$151,389.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,575.00
$15,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,900.00
$186,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,900.00
$186,900.00
Discount Percent:
81
81
Requested Amount:
$151,389.00
$151,389.00