Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2680908
Funding Year:
2014
470#:
598770001188145
471#:
983295
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,712.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,176.25
Payment Mode:
BEAR
Remaining:
$5,535.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,095.00
$3,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,140.00
$37,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,140.00
$37,140.00
Discount Percent:
80
80
Requested Amount:
$29,712.00
$29,712.00