Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
2614373
Funding Year:
2014
470#:
810190001211318
471#:
962234
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:
$187,236.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$187,236.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,575.00
$18,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,900.00
$222,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,900.00
$222,900.00
Discount Percent:
84
84
Requested Amount:
$187,236.00
$187,236.00