Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
929720
Funding Year:
2003
470#:
108380000435737
471#:
344826
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,682.42
Last Date of Service:
 
Disbursed Amount:
$42,683.06
Payment Mode:
BEAR
Remaining:
$8,999.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,767.17
$10,767.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,206.04
$129,206.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,206.04
$129,206.04
Discount Percent:
40
40
Requested Amount:
$51,682.42
$51,682.42