Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
1876887
Funding Year:
2009
470#:
758570000613483
471#:
663662
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,276.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,084.72
Payment Mode:
BEAR
Remaining:
$9,191.55
Last Date to Invoice:
2011-08-19

Original
Committed
Monthly Cost:
$4,816.72
$4,816.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,800.64
$57,800.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,800.64
$57,800.64
Discount Percent:
42
42
Requested Amount:
$24,276.27
$24,276.27