Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
1673551
Funding Year:
2008
470#:
676170000597559
471#:
607351
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,062.55
Last Date of Service:
2012-02-02
Disbursed Amount:
$62,062.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,140.94
$10,140.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,691.28
$121,691.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,691.28
$121,691.28
Discount Percent:
51
51
Requested Amount:
$62,062.55
$62,062.55