Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
2432934
Funding Year:
2013
470#:
101380000782655
471#:
895061
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$121,242.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$117,607.26
Payment Mode:
BEAR
Remaining:
$3,635.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,543.97
$15,543.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,527.64
$186,527.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,527.64
$186,527.64
Discount Percent:
65
65
Requested Amount:
$121,242.97
$121,242.97