Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
1799057296
Funding Year:
2017
470#:
170065525
471#:
171026825
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$151,092.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,717.45
Payment Mode:
SPI
Remaining:
$140,375.31
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$13,990.07
$13,990.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,880.84
$167,880.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,880.84
$167,880.84
Discount Percent:
90
90
Requested Amount:
$151,092.76
$151,092.76