Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
2271791
Funding Year:
2012
470#:
847450000799696
471#:
836723
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,180.73
Last Date of Service:
2016-11-17
Disbursed Amount:
$67,561.56
Payment Mode:
BEAR
Remaining:
$6,619.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,133.98
$10,133.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,607.76
$121,607.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,607.76
$121,607.76
Discount Percent:
61
61
Requested Amount:
$74,180.73
$74,180.73