Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
995426
Funding Year:
2003
470#:
277750000439562
471#:
366305
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,748.02
Last Date of Service:
 
Disbursed Amount:
$1,606.85
Payment Mode:
SPI
Remaining:
$141.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$189.18
$189.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,270.16
$2,270.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,270.16
$2,270.16
Discount Percent:
77
77
Requested Amount:
$1,748.02
$1,748.02