Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
2003029
Funding Year:
2010
470#:
204760000782003
471#:
716836
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$151,187.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$151,187.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$15,444.37
$15,444.37
Ineligible Monthly Cost:
$622.08
$622.08
Months of Service:
12
12
Annual Recurring Charges:
$177,867.48
$177,867.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,867.48
$177,867.48
Discount Percent:
85
85
Requested Amount:
$151,187.36
$151,187.36