Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
1287070
Funding Year:
2005
470#:
182280000531349
471#:
467701
SPIN:
143001254
Birch Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,703.62
Last Date of Service:
 
Disbursed Amount:
$1,947.97
Payment Mode:
SPI
Remaining:
$755.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$343.20
$343.20
Ineligible Monthly Cost:
$50.60
$50.60
Months of Service:
12
12
Annual Recurring Charges:
$3,511.20
$3,511.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,511.20
$3,511.20
Discount Percent:
78
77
Requested Amount:
$2,738.74
$2,703.62