Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1899030000
Funding Year:
2018
470#:
160006124
471#:
181017676
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Lines for FRN Line Item .002 was modified from 1 to 3 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$75,261.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$68,989.03
Payment Mode:
BEAR
Remaining:
$6,272.57
Last Date to Invoice:
2019-10-28

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