Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2824037
Funding Year:
2015
470#:
112930001105745
471#:
1037124
SPIN:
143001236
First Communications
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,280.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,260.03
Payment Mode:
BEAR
Remaining:
$1,019.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
30
30
Requested Amount:
$8,280.00
$8,280.00