Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
1795813
Funding Year:
2009
470#:
676170000597559
471#:
655815
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,504.48
Last Date of Service:
2012-02-02
Disbursed Amount:
$63,504.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,177.00
$10,177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,124.00
$122,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,124.00
$122,124.00
Discount Percent:
52
52
Requested Amount:
$63,504.48
$63,504.48