Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
2024056
Funding Year:
2010
470#:
676420000804029
471#:
749250
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,669.64
Last Date of Service:
 
Disbursed Amount:
$1,420.84
Payment Mode:
BEAR
Remaining:
$248.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$178.38
$178.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,140.56
$2,140.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,140.56
$2,140.56
Discount Percent:
78
78
Requested Amount:
$1,669.64
$1,669.64