Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
771443
Funding Year:
2002
470#:
717050000391649
471#:
300240
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Filtering.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,791.84
Last Date of Service:
 
Disbursed Amount:
$10,791.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,378.20
$2,248.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,538.40
$26,979.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,538.40
$26,979.60
Discount Percent:
40
40
Requested Amount:
$11,415.36
$10,791.84