Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
1408927
Funding Year:
2006
470#:
503340000573606
471#:
506312
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$1,580.31
Last Date of Service:
 
Disbursed Amount:
$1,464.52
Payment Mode:
SPI
Remaining:
$115.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$175.59
$175.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,107.08
$2,107.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,107.08
$2,107.08
Discount Percent:
75
75
Requested Amount:
$1,580.31
$1,580.31