Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
196030
Funding Year:
1999
470#:
851960000135192
471#:
131810
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,888.00
Last Date of Service:
2001-05-28
Disbursed Amount:
$3,888.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
40
40
Requested Amount:
$3,888.00
$3,888.00