Billed Entity:
126366
HOWARD CO. PUBLIC SCHOOL SYSTEM
FRN:
1411918
Funding Year:
2006
470#:
188610000523430
471#:
493547
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$722,625.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$308,105.91
Payment Mode:
SPI
Remaining:
$414,519.09
Last Date to Invoice:
2008-12-01

Original
Committed
Monthly Cost:
$146,875.00
$146,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,762,500.00
$1,762,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,762,500.00
$1,762,500.00
Discount Percent:
41
41
Requested Amount:
$722,625.00
$722,625.00