Billed Entity:
125812
SCHOOL DISTRICT OF LANCASTER
FRN:
2671896
Funding Year:
2014
470#:
820120001182306
471#:
960556
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:
$314,928.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$202,928.87
Payment Mode:
BEAR
Remaining:
$111,999.13
Last Date to Invoice:
2016-10-12

Original
Committed
Monthly Cost:
$29,160.00
$29,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,920.00
$349,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,920.00
$349,920.00
Discount Percent:
90
90
Requested Amount:
$314,928.00
$314,928.00