Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
1383262
Funding Year:
2006
470#:
938980000561248
471#:
502746
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,736.00
Last Date of Service:
 
Disbursed Amount:
$26,736.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,570.00
$5,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,840.00
$66,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,840.00
$66,840.00
Discount Percent:
40
40
Requested Amount:
$26,736.00
$26,736.00