Billed Entity:
125222
MCKEESPORT AREA SCHOOL DIST
FRN:
2544684
Funding Year:
2013
470#:
765420001109165
471#:
918100
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$103,200.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$72,243.99
Payment Mode:
BEAR
Remaining:
$30,956.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
86
86
Requested Amount:
$103,200.00
$103,200.00