Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2543571
Funding Year:
2013
470#:
194730001105776
471#:
917725
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$136,627.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$136,627.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,720.00
$23,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,640.00
$284,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,640.00
$284,640.00
Discount Percent:
48
48
Requested Amount:
$136,627.20
$136,627.20