Billed Entity:
137948
OSWEGO UNIFIED SCHOOL DIST 504
FRN:
478402
Funding Year:
2000
470#:
774980000274415
471#:
204440
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The service requested is not being used in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$130.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,560.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,560.00
 
Discount Percent:
73
 
Requested Amount:
$1,138.80