Billed Entity:
122514
OXFORD SCHOOL DISTRICT
FRN:
2174031
Funding Year:
2011
470#:
231040000906810
471#:
787953
SPIN:
143001305
The Southern New England Telephone Comapny
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,088.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,875.59
Payment Mode:
SPI
Remaining:
$1,212.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,720.00
$27,720.00
Discount Percent:
40
40
Requested Amount:
$11,088.00
$11,088.00