Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
1117695
Funding Year:
2004
470#:
665980000484450
471#:
408013
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$717.76
Last Date of Service:
 
Disbursed Amount:
$717.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$77.68
$77.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932.16
$932.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932.16
$932.16
Discount Percent:
77
77
Requested Amount:
$717.76
$717.76