Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2388968
Funding Year:
2012
470#:
962700001027527
471#:
869339
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,006.31
Last Date of Service:
 
Disbursed Amount:
$46,006.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56,898.41
$56,898.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$682,780.92
$682,780.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$682,780.92
$682,780.92
Discount Percent:
49
48
Requested Amount:
$334,562.65
$327,734.84