Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
2044081
Funding Year:
2010
470#:
296730000521702
471#:
756351
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$168,883.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$148,024.68
Payment Mode:
SPI
Remaining:
$20,858.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,813.06
$15,813.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,756.72
$189,756.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,756.72
$189,756.72
Discount Percent:
89
89
Requested Amount:
$168,883.48
$168,883.48