Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
1893277
Funding Year:
2009
470#:
571350000636804
471#:
681110
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141,304.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$129,863.25
Payment Mode:
SPI
Remaining:
$11,441.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,537.50
$14,537.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,450.00
$174,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,450.00
$174,450.00
Discount Percent:
81
81
Requested Amount:
$141,304.50
$141,304.50