Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
2165803
Funding Year:
2011
470#:
527140000761236
471#:
794285
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$876,072.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$677,537.28
Payment Mode:
SPI
Remaining:
$198,534.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$70,030.25
$70,030.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840,363.00
$840,363.00
One Time Cost:
$241,207.40
$241,207.40
One Time Ineligible Cost:
$0.00
$241,207.40
Total Cost:
$1,081,570.40
$1,081,570.40
Discount Percent:
81
81
Requested Amount:
$876,072.02
$876,072.02