Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2495958
Funding Year:
2013
470#:
124420000987767
471#:
913785
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$186,452.58
Last Date of Service:
2015-02-05
Disbursed Amount:
$185,573.24
Payment Mode:
BEAR
Remaining:
$879.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,497.28
$18,497.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,967.36
$221,967.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,967.36
$221,967.36
Discount Percent:
84
84
Requested Amount:
$186,452.58
$186,452.58