Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1799060398
Funding Year:
2017
470#:
160006124
471#:
171028174
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$75,261.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,445.57
Payment Mode:
BEAR
Remaining:
$18,816.03
Last Date to Invoice:
2019-10-25

Original
Committed
Monthly Cost:
$10,453.00
$10,453.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,436.00
$125,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,436.00
$125,436.00
Discount Percent:
60
60
Requested Amount:
$75,261.60
$75,261.60