Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2831808
Funding Year:
2015
470#:
183480001329326
471#:
1039619
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,000.00
Last Date of Service:
 
Disbursed Amount:
$23,382.28
Payment Mode:
BEAR
Remaining:
$48,617.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
80
80
Requested Amount:
$72,000.00
$72,000.00