Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
1559333
Funding Year:
2007
470#:
185640000599873
471#:
565281
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$76,688.00
Last Date of Service:
2012-02-02
Disbursed Amount:
$59,809.97
Payment Mode:
BEAR
Remaining:
$16,878.03
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$9,823.00
$9,823.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,876.00
$117,876.00
One Time Cost:
$35,500.00
$35,500.00
One Time Ineligible Cost:
$0.00
$35,500.00
Total Cost:
$153,376.00
$153,376.00
Discount Percent:
50
50
Requested Amount:
$76,688.00
$76,688.00