Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
2535082
Funding Year:
2013
470#:
657710001113992
471#:
904071
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$173,019.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$148,680.00
Payment Mode:
BEAR
Remaining:
$24,339.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,164.60
$17,164.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,975.20
$205,975.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,975.20
$205,975.20
Discount Percent:
84
84
Requested Amount:
$173,019.17
$173,019.17