Billed Entity:
144944
CORVALLIS SCHOOL DISTRICT 509J
FRN:
2252123
Funding Year:
2012
470#:
796560000928294
471#:
828305
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,792.77
Last Date of Service:
 
Disbursed Amount:
$87,792.76
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,193.44
$12,193.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,321.28
$146,321.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,321.28
$146,321.28
Discount Percent:
60
60
Requested Amount:
$87,792.77
$87,792.77