Billed Entity:
126366
HOWARD CO. PUBLIC SCHOOL SYSTEM
FRN:
2003483
Funding Year:
2010
470#:
661020000778478
471#:
703824
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$264,013.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$212,430.49
Payment Mode:
BEAR
Remaining:
$51,582.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50,002.50
$50,002.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,030.00
$600,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,030.00
$600,030.00
Discount Percent:
44
44
Requested Amount:
$264,013.20
$264,013.20