Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
2166136
Funding Year:
2011
470#:
625440000878516
471#:
784582
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$172,886.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$117,612.00
Payment Mode:
SPI
Remaining:
$55,274.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,008.00
$16,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,096.00
$192,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,096.00
$192,096.00
Discount Percent:
90
90
Requested Amount:
$172,886.40
$172,886.40