Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
2639707
Funding Year:
2014
470#:
706050000891730
471#:
955741
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,540.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,382.00
Payment Mode:
BEAR
Remaining:
$4,158.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
70
70
Requested Amount:
$36,540.00
$36,540.00