Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
2024041
Funding Year:
2010
470#:
443090000643327
471#:
749250
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,477.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,477.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$151.04
$151.04
One Time Ineligible Cost:
$0.00
$151.04
Total Cost:
$12,151.04
$12,151.04
Discount Percent:
78
78
Requested Amount:
$9,477.81
$9,477.81