Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2031425
Funding Year:
2010
470#:
165480000806617
471#:
719486
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
MR1: Your request to split FRN 2031425 has been approved. The new FRN is 2397867 in the amount of $3,464.48 and the service provider is 143006742.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,973.29
Last Date of Service:
 
Disbursed Amount:
$43,973.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$12,189.34
$8,724.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,272.08
$104,698.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,272.08
$104,698.32
Discount Percent:
42
42
Requested Amount:
$61,434.27
$43,973.29