Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1501518
Funding Year:
2007
470#:
757170000559309
471#:
543059
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,226.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,226.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,058.00
$2,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,696.00
$24,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,696.00
$24,696.00
Discount Percent:
90
90
Requested Amount:
$22,226.40
$22,226.40