Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
2777619
Funding Year:
2015
470#:
875470001182071
471#:
1023308
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$75,488.50
Last Date of Service:
2015-12-31
Disbursed Amount:
$69,863.22
Payment Mode:
BEAR
Remaining:
$5,625.28
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$15,726.77
$15,726.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$94,360.62
$94,360.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,360.62
$94,360.62
Discount Percent:
80
80
Requested Amount:
$75,488.50
$75,488.50