Billed Entity:
135878
OREGON SCHOOL DISTRICT 220
FRN:
2535622
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:
$1,725.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,725.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$204.65
$204.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,455.80
$2,455.80
One Time Cost:
$119.80
$119.80
One Time Ineligible Cost:
$0.00
$119.80
Total Cost:
$2,575.60
$2,575.60
Discount Percent:
67
67
Requested Amount:
$1,725.65
$1,725.65