Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
1125380
Funding Year:
2004
470#:
165310000476662
471#:
402578
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Payphone and non-published number.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$53,270.74
Last Date of Service:
 
Disbursed Amount:
$26,906.28
Payment Mode:
BEAR
Remaining:
$26,364.46
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$11,226.60
$11,098.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,719.20
$133,176.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,719.20
$133,176.84
Discount Percent:
40
40
Requested Amount:
$53,887.68
$53,270.74