Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
1713482
Funding Year:
2008
470#:
571350000636804
471#:
601947
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The FRN monthly amount was modified from $14,500.00 to $14,537.50 to agree with the applicant documentation. <><><><><> MR2: The FRN one-time amount was modified from $33,292.00 to $33,378.10 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$166,262.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$80,379.25
Payment Mode:
SPI
Remaining:
$85,883.23
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$14,500.00
$14,537.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$174,450.00
One Time Cost:
$33,292.00
$33,378.10
One Time Ineligible Cost:
$0.00
$33,378.10
Total Cost:
$207,292.00
$207,828.10
Discount Percent:
80
80
Requested Amount:
$165,833.60
$166,262.48