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OSWEGO UNIFIED SCHOOL DIST 504
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FRN 2169486
Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
2169486
Funding Year:
2011
470#:
165510000908650
471#:
800708
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,117.54
Last Date of Service:
Disbursed Amount:
$791.77
Payment Mode:
BEAR
Remaining:
$325.77
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$116.41
$116.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,396.92
$1,396.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,396.92
$1,396.92
Discount Percent:
80
80
Requested Amount:
$1,117.54
$1,117.54