Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2680816
Funding Year:
2014
470#:
598770001188145
471#:
983295
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,569.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,569.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$272.42
$272.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,269.04
$3,269.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,269.04
$3,269.04
Discount Percent:
48
48
Requested Amount:
$1,569.14
$1,569.14