Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
1877067
Funding Year:
2009
470#:
920490000697041
471#:
663662
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,994.96
Last Date of Service:
 
Disbursed Amount:
$30,626.60
Payment Mode:
BEAR
Remaining:
$32,368.36
Last Date to Invoice:
2011-08-19

Original
Committed
Monthly Cost:
$12,499.00
$12,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,988.00
$149,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,988.00
$149,988.00
Discount Percent:
42
42
Requested Amount:
$62,994.96
$62,994.96