Billed Entity:
135928
HARLEM SCHOOL DISTRICT 122
FRN:
2202989
Funding Year:
2011
470#:
706050000891730
471#:
772047
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,297.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,154.85
Payment Mode:
SPI
Remaining:
$9,143.07
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$4,626.00
$4,626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,512.00
$55,512.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$56,512.00
$56,512.00
Discount Percent:
69
66
Requested Amount:
$38,993.28
$37,297.92