Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
1835454
Funding Year:
2009
470#:
581170000713663
471#:
672332
SPIN:
143027542
TouchTone Communications 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:
$1,582.44
Last Date of Service:
 
Disbursed Amount:
$793.90
Payment Mode:
BEAR
Remaining:
$788.54
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$171.26
$171.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,055.12
$2,055.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,055.12
$2,055.12
Discount Percent:
77
77
Requested Amount:
$1,582.44
$1,582.44