Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
2291747
Funding Year:
2012
470#:
527140000761236
471#:
844077
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$694,838.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$456,141.24
Payment Mode:
SPI
Remaining:
$238,697.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71,485.42
$71,485.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857,825.04
$857,825.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857,825.04
$857,825.04
Discount Percent:
81
81
Requested Amount:
$694,838.28
$694,838.28