Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
832759
Funding Year:
2002
470#:
198390000395893
471#:
316156
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$138.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$138.62
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$15.61
$15.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187.32
$187.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187.32
$187.32
Discount Percent:
74
74
Requested Amount:
$138.62
$138.62