Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
1666107
Funding Year:
2008
470#:
758570000613483
471#:
600522
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,625.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,625.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$4,578.51
$4,578.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,942.12
$54,942.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,942.12
$54,942.12
Discount Percent:
43
43
Requested Amount:
$23,625.11
$23,625.11