Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2031675
Funding Year:
2010
470#:
165480000806617
471#:
719486
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
MR1: The FRN was modified from $6330.16/month to $5464.43/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,540.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,232.73
Payment Mode:
BEAR
Remaining:
$16,308.00
Last Date to Invoice:
2013-03-15

Original
Committed
Monthly Cost:
$6,330.16
$5,464.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,961.92
$65,573.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,961.92
$65,573.16
Discount Percent:
42
42
Requested Amount:
$31,904.01
$27,540.73