Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
832768
Funding Year:
2002
470#:
198390000395893
471#:
316156
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
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:
$692.20
Last Date of Service:
 
Disbursed Amount:
$692.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$77.95
$77.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$935.40
$935.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935.40
$935.40
Discount Percent:
74
74
Requested Amount:
$692.20
$692.20