Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
1560410
Funding Year:
2007
470#:
296730000521702
471#:
547602
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$223,999.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$122,608.26
Payment Mode:
SPI
Remaining:
$101,390.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,973.71
$20,973.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,684.52
$251,684.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,684.52
$251,684.52
Discount Percent:
89
89
Requested Amount:
$223,999.22
$223,999.22