Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1283471
Funding Year:
2005
470#:
976930000460476
471#:
466794
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,039.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,039.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,999.00
$1,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,988.00
$23,988.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$24,488.00
$24,488.00
Discount Percent:
90
90
Requested Amount:
$22,039.20
$22,039.20