Billed Entity:
135657
WILMINGTON SCHOOL DIST 209 U
FRN:
2284639
Funding Year:
2012
470#:
307020000695737
471#:
841914
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,098.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,098.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,106.00
$7,106.00
Ineligible Monthly Cost:
$805.00
$805.00
Months of Service:
12
12
Annual Recurring Charges:
$75,612.00
$75,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,612.00
$75,612.00
Discount Percent:
57
57
Requested Amount:
$43,098.84
$43,098.84