Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
1530590
Funding Year:
2007
470#:
105090000606994
471#:
554715
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,920.16
Last Date of Service:
 
Disbursed Amount:
$1,447.92
Payment Mode:
BEAR
Remaining:
$472.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$207.81
$207.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,493.72
$2,493.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,493.72
$2,493.72
Discount Percent:
78
77
Requested Amount:
$1,945.10
$1,920.16