Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1387916
Funding Year:
2006
470#:
757170000559309
471#:
505072
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,589.20
Last Date of Service:
 
Disbursed Amount:
$21,589.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,988.00
$23,988.00
Discount Percent:
90
90
Requested Amount:
$21,589.20
$21,589.20