Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
2334493
Funding Year:
2012
470#:
208900001015895
471#:
857975
SPIN:
143000654
Kansas No.15 LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$885.50
Last Date of Service:
 
Disbursed Amount:
$664.35
Payment Mode:
BEAR
Remaining:
$221.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.24
$92.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,106.88
$1,106.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,106.88
$1,106.88
Discount Percent:
80
80
Requested Amount:
$885.50
$885.50