Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
1666028
Funding Year:
2008
470#:
221690000635783
471#:
600522
SPIN:
143005695
Sprint Communications Co. L.P.
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:
$2,796.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,796.62
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$541.98
$541.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,503.76
$6,503.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,503.76
$6,503.76
Discount Percent:
43
43
Requested Amount:
$2,796.62
$2,796.62