Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
1221020
Funding Year:
2005
470#:
537630000491654
471#:
441086
SPIN:
143003990
Comcast Business Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$114,595.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$114,595.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$18,874.00
$18,874.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,488.00
$226,488.00
One Time Cost:
$60,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$60,000.00
Total Cost:
$286,488.00
$286,488.00
Discount Percent:
40
40
Requested Amount:
$114,595.20
$114,595.20