Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
1877282
Funding Year:
2009
470#:
758570000613483
471#:
663662
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$117,714.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$59,498.09
Payment Mode:
BEAR
Remaining:
$58,216.35
Last Date to Invoice:
2011-08-19

Original
Committed
Monthly Cost:
$23,356.04
$23,356.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,272.48
$280,272.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,272.48
$280,272.48
Discount Percent:
42
42
Requested Amount:
$117,714.44
$117,714.44