Billed Entity:
144381
MANTECA UNIFIED SCHOOL DISTRICT
FRN:
2764883
Funding Year:
2015
470#:
730200001297519
471#:
1001902
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,363.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,128.84
Payment Mode:
SPI
Remaining:
$234.17
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,079.48
$1,079.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,953.76
$12,953.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,953.76
$12,953.76
Discount Percent:
80
80
Requested Amount:
$10,363.01
$10,363.01