Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2275705
Funding Year:
2012
470#:
124420000987767
471#:
837147
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-30
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$158,684.71
Last Date of Service:
2015-02-05
Disbursed Amount:
$158,684.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,932.20
$15,932.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,186.40
$191,186.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,186.40
$191,186.40
Discount Percent:
83
83
Requested Amount:
$158,684.71
$158,684.71