Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2619410
Funding Year:
2014
470#:
124420000987767
471#:
963854
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$51,835.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$51,835.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,267.81
$5,267.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,213.72
$63,213.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,213.72
$63,213.72
Discount Percent:
82
82
Requested Amount:
$51,835.25
$51,835.25