Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
297476
Funding Year:
1999
470#:
536150000218457
471#:
150045
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The category of service was changed from telecom to internet access in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,672.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,672.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,370.84
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,370.84
$5,400.00
Discount Percent:
75
68
Requested Amount:
$6,278.13
$3,672.00