Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
2411936
Funding Year:
2013
470#:
847450000799696
471#:
885991
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,024.76
Last Date of Service:
2016-11-17
Disbursed Amount:
$67,313.04
Payment Mode:
BEAR
Remaining:
$711.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,293.00
$9,293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,516.00
$111,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,516.00
$111,516.00
Discount Percent:
61
61
Requested Amount:
$68,024.76
$68,024.76