Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2031926
Funding Year:
2010
470#:
165480000806617
471#:
719486
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$119,292.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$114,432.73
Payment Mode:
BEAR
Remaining:
$4,859.74
Last Date to Invoice:
2013-03-15

Original
Committed
Monthly Cost:
$23,669.14
$23,669.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,029.68
$284,029.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,029.68
$284,029.68
Discount Percent:
42
42
Requested Amount:
$119,292.47
$119,292.47