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Comcast Business Communications
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IL
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2014
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FRN 2680917
Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2680917
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:
$18,570.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,110.16
Payment Mode:
BEAR
Remaining:
$3,459.84
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:
50
50
Requested Amount:
$18,570.00
$18,570.00