Billed Entity:
126366
HOWARD CO. PUBLIC SCHOOL SYSTEM
FRN:
2348471
Funding Year:
2012
470#:
661020000778478
471#:
824031
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$152,550.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$148,651.71
Payment Mode:
BEAR
Remaining:
$3,898.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,250.00
$28,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,000.00
$339,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,000.00
$339,000.00
Discount Percent:
45
45
Requested Amount:
$152,550.00
$152,550.00