Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
2697476
Funding Year:
2014
470#:
889520001182029
471#:
982222
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,782.22
Last Date of Service:
 
Disbursed Amount:
$10,782.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,302.20
$1,302.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,626.40
$15,626.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,626.40
$15,626.40
Discount Percent:
69
69
Requested Amount:
$10,782.22
$10,782.22