Billed Entity:
135878
OREGON SCHOOL DISTRICT 220
FRN:
2535357
Funding Year:
2013
470#:
674260001068357
471#:
882523
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,266.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,266.56
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$489.00
$489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,868.00
$5,868.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$6,368.00
$6,368.00
Discount Percent:
67
67
Requested Amount:
$4,266.56
$4,266.56