Billed Entity:
122514
OXFORD SCHOOL DISTRICT
FRN:
977361
Funding Year:
2003
470#:
391350000440051
471#:
360729
SPIN:
143001305
Southern New England Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,159.60
Last Date of Service:
 
Disbursed Amount:
$2,995.20
Payment Mode:
BEAR
Remaining:
$164.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$607.00
$607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,284.00
$7,284.00
One Time Cost:
$615.00
$615.00
One Time Ineligible Cost:
$0.00
$615.00
Total Cost:
$7,899.00
$7,899.00
Discount Percent:
40
40
Requested Amount:
$3,159.60
$3,159.60