Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
1467310
Funding Year:
2006
470#:
296730000521702
471#:
506215
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$148,345.56
Last Date of Service:
2010-06-30
Disbursed Amount:
$135,591.64
Payment Mode:
SPI
Remaining:
$12,753.92
Last Date to Invoice:
2009-08-31

Original
Committed
Monthly Cost:
$14,374.57
$14,374.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,494.84
$172,494.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,494.84
$172,494.84
Discount Percent:
86
86
Requested Amount:
$148,345.56
$148,345.56