Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
2609688
Funding Year:
2014
470#:
426030001173430
471#:
951846
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,396.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,475.83
Payment Mode:
SPI
Remaining:
$2,920.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,388.35
$3,388.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,660.20
$40,660.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,660.20
$40,660.20
Discount Percent:
60
60
Requested Amount:
$24,396.12
$24,396.12