Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
109304
Funding Year:
1998
470#:
915770000050991
471#:
96311
SPIN:
143007567
Data Technique, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) WAN Equipment .
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$27,729.35
Last Date of Service:
1999-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,729.35
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$39,613.36
Total Cost:
$42,817.00
$39,613.36
Discount Percent:
70
70
Requested Amount:
$29,971.90
$27,729.35