Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
2643439
Funding Year:
2014
470#:
527140000761236
471#:
953250
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$679,329.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$369,158.90
Payment Mode:
SPI
Remaining:
$310,170.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$68,205.75
$68,205.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$818,469.00
$818,469.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$818,469.00
$818,469.00
Discount Percent:
83
83
Requested Amount:
$679,329.27
$679,329.27