Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
1666112
Funding Year:
2008
470#:
221690000635783
471#:
600522
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,716.86
Last Date of Service:
 
Disbursed Amount:
$35,166.30
Payment Mode:
BEAR
Remaining:
$1,550.56
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$7,115.67
$7,115.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,388.04
$85,388.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,388.04
$85,388.04
Discount Percent:
43
43
Requested Amount:
$36,716.86
$36,716.86