Billed Entity:
125387
KISKI AREA SCHOOL DISTRICT
FRN:
2828852
Funding Year:
2015
470#:
289530001171627
471#:
1034508
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,507.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,507.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,792.72
$4,792.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,512.64
$57,512.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,512.64
$57,512.64
Discount Percent:
60
60
Requested Amount:
$34,507.58
$34,507.58