Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
2737956
Funding Year:
2015
470#:
625440000878516
471#:
1008597
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$128,074.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$107,584.44
Payment Mode:
SPI
Remaining:
$20,490.38
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,858.78
$11,858.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,305.36
$142,305.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,305.36
$142,305.36
Discount Percent:
90
90
Requested Amount:
$128,074.82
$128,074.82