Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1718670
Funding Year:
2008
470#:
375950000640299
471#:
623129
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,267.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,267.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,247.00
$2,247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,964.00
$26,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,964.00
$26,964.00
Discount Percent:
90
90
Requested Amount:
$24,267.60
$24,267.60