Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2839884
Funding Year:
2015
470#:
517630001287489
471#:
1041738
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-04-13
Committed Amount:
$33,725.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$33,725.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,745.95
$67,451.60
One Time Ineligible Cost:
$0.00
$67,451.60
Total Cost:
$92,745.95
$67,451.60
Discount Percent:
50
50
Requested Amount:
$46,372.98
$33,725.80