Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
2818196
Funding Year:
2015
470#:
889820001269360
471#:
1006160
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$100,224.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,783.14
Payment Mode:
BEAR
Remaining:
$94,440.86
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,280.00
$9,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,360.00
$111,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,360.00
$111,360.00
Discount Percent:
90
90
Requested Amount:
$100,224.00
$100,224.00