Billed Entity:
135657
WILMINGTON SCHOOL DIST 209 U
FRN:
2452496
Funding Year:
2013
470#:
105800001058016
471#:
901531
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$56,430.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,430.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,250.00
$8,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,000.00
$99,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,000.00
$99,000.00
Discount Percent:
57
57
Requested Amount:
$56,430.00
$56,430.00