Billed Entity:
122514
OXFORD SCHOOL DISTRICT
FRN:
1117369
Funding Year:
2004
470#:
145710000481459
471#:
407195
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,408.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,074.52
Payment Mode:
SPI
Remaining:
$334.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$293.52
$293.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,522.24
$3,522.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,522.24
$3,522.24
Discount Percent:
40
40
Requested Amount:
$1,408.90
$1,408.90