Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2543548
Funding Year:
2013
470#:
194730001105776
471#:
917725
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
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:
$5,272.59
Last Date of Service:
 
Disbursed Amount:
$5,272.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$915.38
$915.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,984.56
$10,984.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,984.56
$10,984.56
Discount Percent:
48
48
Requested Amount:
$5,272.59
$5,272.59