Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
1999019456
Funding Year:
2019
470#:
170065525
471#:
191014600
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$198,169.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$175,125.03
Payment Mode:
SPI
Remaining:
$23,044.17
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$18,349.00
$18,349.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,188.00
$220,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,188.00
$220,188.00
Discount Percent:
90
90
Requested Amount:
$198,169.20
$198,169.20