Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
1763916
Funding Year:
2008
470#:
221690000635783
471#:
637142
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,787.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,787.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$789.00
$789.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,468.00
$9,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,468.00
$9,468.00
Discount Percent:
40
40
Requested Amount:
$3,787.20
$3,787.20