Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
832791
Funding Year:
2002
470#:
198390000395893
471#:
316156
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$872.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$872.28
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$501.16
$98.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,013.92
$1,178.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,013.92
$1,178.76
Discount Percent:
74
74
Requested Amount:
$4,450.30
$872.28