Billed Entity:
144407
PATTERSON JT UNIF SCHOOL DIST
FRN:
2804059
Funding Year:
2015
470#:
566090001297118
471#:
998003
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:
$38,361.60
Last Date of Service:
2020-07-01
Disbursed Amount:
$20,808.80
Payment Mode:
SPI
Remaining:
$17,552.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,996.00
$3,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,952.00
$47,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,952.00
$47,952.00
Discount Percent:
80
80
Requested Amount:
$38,361.60
$38,361.60