Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
2831767
Funding Year:
2015
470#:
145570001306451
471#:
1009680
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$122,688.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$116,315.04
Payment Mode:
SPI
Remaining:
$6,372.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,780.00
$12,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,360.00
$153,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,360.00
$153,360.00
Discount Percent:
80
80
Requested Amount:
$122,688.00
$122,688.00