Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
607981
Funding Year:
2001
470#:
783780000338001
471#:
244918
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,204.40
Last Date of Service:
 
Disbursed Amount:
$2,137.76
Payment Mode:
SPI
Remaining:
$3,066.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$594.11
$594.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,129.32
$7,129.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,129.32
$7,129.32
Discount Percent:
73
73
Requested Amount:
$5,204.40
$5,204.40