Billed Entity:
122514
OXFORD SCHOOL DISTRICT
FRN:
11647
Funding Year:
1998
470#:
481780000050763
471#:
15365
SPIN:
143001305
The Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,333.60
Last Date of Service:
2001-12-31
Disbursed Amount:
$2,333.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$7,794.00
$7,794.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$205.00
Total Cost:
$5,834.00
$5,834.00
Discount Percent:
40
40
Requested Amount:
$2,333.60
$2,333.60