Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
455763
Funding Year:
2000
470#:
130840000265845
471#:
202324
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible pay phone and voice mail charges
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,563.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,563.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,900.00
$4,700.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$56,409.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$56,409.60
Discount Percent:
40
40
Requested Amount:
$23,520.00
$22,563.84