Billed Entity:
126366
HOWARD CO. PUBLIC SCHOOL SYSTEM
FRN:
2467633
Funding Year:
2013
470#:
993110001058036
471#:
884173
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$71,760.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,760.00
Last Date to Invoice:
2017-11-24

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
46
46
Requested Amount:
$71,760.00
$71,760.00