Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
995401
Funding Year:
2003
470#:
277750000439562
471#:
366305
SPIN:
143008900
AllTel Communications
Category of Service:
INTERNET ACCESS
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:
$5,472.07
Last Date of Service:
 
Disbursed Amount:
$5,472.01
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2006-01-18

Original
Committed
Monthly Cost:
$750.00
$789.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$9,000.00
$7,106.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$7,106.58
Discount Percent:
77
77
Requested Amount:
$6,930.00
$5,472.07