Finding the correct render size and output

Hey guys,
I took a project in After Effects after having some experience in the past with it, and haven't had any problems up until the most crucial part. I am using AE CS5, and am making a 1.5 minute highlight video for a company event. This video will be played on a large screen in a 100 person conference room by an employee's Windows laptop with limited video software. The file I want to output has to be fairly small and in a very accessible file format.
They want me to output it for Windows Media Player, but I can't figure out for the life of me how to get from A to B. I can output in .mov format fine, but the file is way too big. The client will accept .mov, but I would be looking at a file that is 1 gig or more, which is unacceptable. I do not know the right compression to use with Adobe Media Encoder or After Effects to get to where I need to be, and this thing has a deadline.
Bottom Line: I need a 1.5 minute video from After Effects in .wmv, .mov, or .avi rendered in a couple hundred mbs or less. How can I do this with Mac Adobe CS Master Suite? Thanks in advance for any help.

I'd put it on a DVD. That will give you the best chance of smooth playback on marginal equipement. Do you have access to DVD burning software?

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    select * from acc_payment_test_aBanner:
    Oracle Database 11g Release 11.2.0.2.0 - 64bit Production
    PL/SQL Release 11.2.0.2.0 - Production
    "CORE 11.2.0.2.0 Production"
    TNS for Linux: Version 11.2.0.2.0 - Production
    NLSRTL Version 11.2.0.2.0 - Production
    Edited by: 885178 on Jan 12, 2012 4:38 PM
    I added the acc_payment_no as time_stamp is not reliable

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    PACKAGE "FIND"
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    v_cla_case                      cla_case%ROWTYPE;
    v_cla_event                     cla_event%ROWTYPE;
    v_score                          NUMBER(10);
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    END FIND;
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    PACKAGE BODY "FIND" IS
    PROCEDURE Find_Factors(p_claim_case_no in number) IS
    BEGIN
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      x_trace ('Cla_Case') ;
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        into     v_cla_case
        from     cla_case
        where cla_case_no = p_claim_case_no;
      x_trace ('Cla_Event') ;
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        into     v_cla_event
        from    cla_event ce
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                   from rbn_itc
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                  and customer_no = v_cla_case.name_id_no;
    END Find_Factors;
    END FIND; 
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    CREATE TABLE Cla_case (Cla_case_no INT,Name_ID_no int, Incident_Date varchar2(50) );
    INSERT INTO Cla_case (Cla_case_no ,Name_ID_no , Incident_Date ) VALUES (2879,325309,'2008-06-28');
    INSERT INTO Cla_case (Cla_case_no ,Name_ID_no , Incident_Date ) VALUES (3706,227013,'2008-08-02');
    INSERT INTO Cla_case (Cla_case_no ,Name_ID_no , Incident_Date ) VALUES (3806,467693,'2008-08-11');
    INSERT INTO Cla_case (Cla_case_no ,Name_ID_no , Incident_Date ) VALUES (4346,221694,'2008-08-22');
    INSERT INTO Cla_case (Cla_case_no ,Name_ID_no , Incident_Date ) VALUES (4612,221694,'2008-08-29');
    INSERT INTO Cla_case (Cla_case_no ,Name_ID_no , Incident_Date ) VALUES (4870,422711,'2008-09-16');
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    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,325309,'2008-05-06');
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    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,325309,'2008-07-01');
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    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,325309,'2008-07-28');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-05-01');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-06-02');
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    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-08-01');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-08-26');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-09-01');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-09-26');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,227013,'2008-10-01');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-06-07');
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    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-07-26');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-08-01');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,467693,'2008-08-26');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-09-01');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-09-26');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-10-01');
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    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,467693,'2008-12-01');
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    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-07-10');
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    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,221694,'2008-08-26');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-09-01');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-09-26');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-10-01');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-10-27');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-11-01');
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    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-12-01');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2008-12-27');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2009-01-02');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,221694,'2009-02-02');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-06-05');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,422711,'2008-06-12');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-07-07');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-07-26');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-08-11');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-08-26');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-09-09');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (4,422711,'2008-09-26');
    INSERT INTO Acc_Payments (Payment_Status ,Receiver_ID , Due_Date) VALUES (9,422711,'2008-10-09');
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    INSERT INTO Result (Cla_case_no ,Receiver_ID , Name_ID_no , Incident_Date, Desired_Missed ) VALUES (2879,325309,325309,'2008-06-28','N');
    INSERT INTO Result (Cla_case_no ,Receiver_ID , Name_ID_no , Incident_Date, Desired_Missed ) VALUES (3706,227013,227013,'2008-08-02','N');
    INSERT INTO Result (Cla_case_no ,Receiver_ID , Name_ID_no , Incident_Date, Desired_Missed ) VALUES (3806,467693,467693,'2008-08-11','Y');
    INSERT INTO Result (Cla_case_no ,Receiver_ID , Name_ID_no , Incident_Date, Desired_Missed ) VALUES (4346,221694,221694,'2008-08-22','Y');
    INSERT INTO Result (Cla_case_no ,Receiver_ID , Name_ID_no , Incident_Date, Desired_Missed ) VALUES (4612,221694,221694,'2008-08-29','N');
    INSERT INTO Result (Cla_case_no ,Receiver_ID , Name_ID_no , Incident_Date, Desired_Missed ) VALUES (4870,422711,422711,'2008-09-16','Y');
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    oracle_sid                     DEV
    oracle_home                    D:\oracle\DEV\102
    oracle_profile                 D:\oracle\DEV\102\database\initDEV.ora
    sapdata_home                   D:\oracle\DEV
    sap_profile                    D:\oracle\DEV\102\database\initDEV.sap
    backup_mode                    ALL
    backup_type                    offline_force
    backup_dev_type                disk
    backup_root_dir                D:\oracle\DEV\sapbackup
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    compress_cmd                   D:\usr\sap\DEV\SYS\exe\nuc\NTI386\mkszip -c $ > $
    uncompress_cmd                 D:\usr\sap\DEV\SYS\exe\nuc\NTI386\uncompress -c $ > $
    exec_parallel                  0
    system_info                    SAPServiceDEV JXCDEV Windows 5.2 Build 3790 Service Pack 1 Intel
    oracle_info                    DEV 10.2.0.2.0 8192 1870 13112942
    sap_info                       700 SAPSR3 DEV U0388471103 R3_BASIS 0002894446
    make_info                      NTintel OCI_10103_SHARE Apr  2 2006
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    Database log mode              Archive Mode
    Automatic archival             Enabled
    Archive destination            D:\oracle\DEV\oraarch\DEVarch
    Archive format                 ARC%S_%R.%T
    Oldest online log sequence     1867
    Next log sequence to archive   1870
    Current log sequence           1870       SCN: 13112942
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    Nick

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