Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
2643191
Funding Year:
2014
470#:
625440000878516
471#:
951796
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$149,602.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$117,891.84
Payment Mode:
SPI
Remaining:
$31,710.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,852.07
$13,852.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,224.84
$166,224.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,224.84
$166,224.84
Discount Percent:
90
90
Requested Amount:
$149,602.36
$149,602.36