Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
1835451
Funding Year:
2009
470#:
581170000713663
471#:
672332
SPIN:
143028558
Nex-Tech, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$7,913.96
Payment Mode:
BEAR
Remaining:
$-7,913.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$856.49
$856.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,277.88
$10,277.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,277.88
$10,277.88
Discount Percent:
77
77
Requested Amount:
$7,913.97
$7,913.97