Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2232755
Funding Year:
2011
470#:
165480000806617
471#:
811261
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,021.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,184.48
Payment Mode:
BEAR
Remaining:
$836.76
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,308.73
$2,308.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,704.76
$27,704.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,704.76
$27,704.76
Discount Percent:
47
47
Requested Amount:
$13,021.24
$13,021.24