Billed Entity:
135878
OREGON SCHOOL DISTRICT 220
FRN:
2613501
Funding Year:
2014
470#:
674260001068357
471#:
939645
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,300.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,562.57
Payment Mode:
BEAR
Remaining:
$737.84
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$605.07
$605.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.84
$7,260.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.84
$7,260.84
Discount Percent:
73
73
Requested Amount:
$5,300.41
$5,300.41