Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
2722581
Funding Year:
2015
470#:
839730001081769
471#:
999855
SPIN:
143035551
Comcast IP Phone LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,676.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,837.68
Payment Mode:
BEAR
Remaining:
$838.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,330.94
$1,330.94
Ineligible Monthly Cost:
$59.95
$59.95
Months of Service:
12
12
Annual Recurring Charges:
$15,251.88
$15,251.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,251.88
$15,251.88
Discount Percent:
70
70
Requested Amount:
$10,676.32
$10,676.32