Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1106810
Funding Year:
2004
470#:
976930000460476
471#:
404125
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,039.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,147.57
Payment Mode:
BEAR
Remaining:
$891.63
Last Date to Invoice:
2006-01-30

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