Billed Entity:
122514
OXFORD SCHOOL DISTRICT
FRN:
865732
Funding Year:
2002
470#:
192630000404069
471#:
316909
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,969.20
Last Date of Service:
 
Disbursed Amount:
$1,969.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$359.00
$359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.00
$4,308.00
One Time Cost:
$615.00
$615.00
One Time Ineligible Cost:
$0.00
$615.00
Total Cost:
$4,923.00
$4,923.00
Discount Percent:
40
40
Requested Amount:
$1,969.20
$1,969.20