Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2824052
Funding Year:
2015
470#:
346950001287473
471#:
1037124
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,450.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,216.86
Payment Mode:
BEAR
Remaining:
$15,233.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,125.00
$5,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,500.00
$61,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,500.00
$61,500.00
Discount Percent:
30
30
Requested Amount:
$18,450.00
$18,450.00