Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
1875500
Funding Year:
2009
470#:
920490000697041
471#:
663662
SPIN:
143025240
ATT Mobility
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:
$40,320.00
Last Date of Service:
 
Disbursed Amount:
$29,979.47
Payment Mode:
BEAR
Remaining:
$10,340.53
Last Date to Invoice:
2011-08-19

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
42
42
Requested Amount:
$40,320.00
$40,320.00