Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
1408991
Funding Year:
2006
470#:
503340000573606
471#:
506312
SPIN:
143002315
Embarq - United Telephone Co of Kansas FKA Sprint
Category of Service:
INTERNET ACCESS
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:
$9,883.35
Last Date of Service:
 
Disbursed Amount:
$9,265.37
Payment Mode:
BEAR
Remaining:
$617.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,098.15
$1,098.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,177.80
$13,177.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,177.80
$13,177.80
Discount Percent:
75
75
Requested Amount:
$9,883.35
$9,883.35