Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
1408858
Funding Year:
2006
470#:
503340000573606
471#:
506312
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$763.83
Last Date of Service:
 
Disbursed Amount:
$381.92
Payment Mode:
BEAR
Remaining:
$381.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$84.87
$84.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,018.44
$1,018.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018.44
$1,018.44
Discount Percent:
75
75
Requested Amount:
$763.83
$763.83