Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
1549410
Funding Year:
2007
470#:
595490000598396
471#:
561625
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,360.71
Last Date of Service:
 
Disbursed Amount:
$30,360.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,023.95
$6,023.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,287.40
$72,287.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,287.40
$72,287.40
Discount Percent:
42
42
Requested Amount:
$30,360.71
$30,360.71