Billed Entity:
126366
HOWARD CO. PUBLIC SCHOOL SYSTEM
FRN:
1525909
Funding Year:
2007
470#:
188610000523430
471#:
544439
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$339,857.61
Last Date of Service:
2010-02-17
Disbursed Amount:
$339,857.17
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$69,076.75
$69,076.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828,921.00
$828,921.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828,921.00
$828,921.00
Discount Percent:
41
41
Requested Amount:
$339,857.61
$339,857.61