Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
2442572
Funding Year:
2013
470#:
839730001081769
471#:
895023
SPIN:
143035551
Comcast IP Phone LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,949.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,949.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,106.40
$1,106.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,276.80
$13,276.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,276.80
$13,276.80
Discount Percent:
90
90
Requested Amount:
$11,949.12
$11,949.12