Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2824108
Funding Year:
2015
470#:
598770001188145
471#:
1037124
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
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:
$18,570.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,718.73
Payment Mode:
BEAR
Remaining:
$2,851.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,095.00
$3,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,140.00
$37,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,140.00
$37,140.00
Discount Percent:
50
50
Requested Amount:
$18,570.00
$18,570.00