Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
771464
Funding Year:
2002
470#:
717050000391649
471#:
300240
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,461.44
Last Date of Service:
 
Disbursed Amount:
$40,675.93
Payment Mode:
BEAR
Remaining:
$785.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,637.80
$8,637.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,653.60
$103,653.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,653.60
$103,653.60
Discount Percent:
40
40
Requested Amount:
$41,461.44
$41,461.44