Billed Entity:
125812
SCHOOL DISTRICT OF LANCASTER
FRN:
2765232
Funding Year:
2015
470#:
820120001182306
471#:
1010030
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$314,928.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$267,466.86
Payment Mode:
BEAR
Remaining:
$47,461.14
Last Date to Invoice:
2016-10-31

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