Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
1835456
Funding Year:
2009
470#:
581170000713663
471#:
672332
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,703.14
Last Date of Service:
 
Disbursed Amount:
$17,692.03
Payment Mode:
BEAR
Remaining:
$3,011.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,240.60
$2,240.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,887.20
$26,887.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,887.20
$26,887.20
Discount Percent:
77
77
Requested Amount:
$20,703.14
$20,703.14