Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
107188
Funding Year:
1998
470#:
129390000000614
471#:
106209
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$29,443.20
Last Date of Service:
 
Disbursed Amount:
$19,853.44
Payment Mode:
BEAR
Remaining:
$9,589.76
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$72,165.00
$72,165.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,742.00
$73,608.00
Discount Percent:
40
40
Requested Amount:
$17,896.80
$29,443.20