FRN: 710059   FY: 2001
Basic Information
Applicant: OSWEGO BOCES Type:  SCHOOL
Billed Entity: 124445
470 Information
470#: 417730000337577  
471 Information
471#: 265883  
SPIN: 143008900 ALLTEL Communications, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 7/23/2001
Status Memo:  
Service Start Date (471): 7/1/2001 Service Start Date (486): 7/1/2001
Current Commitment: $120.60 Payment Mode: BEAR
Disbursed Amount:* $120.60 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 12/9/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $20.10    $20.10  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $241.20     $241.20  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $20.10     $20.10  
Estimated Annual Cost:     $241.20    $241.20  
Discount Percent:     50 %     50 %  
Requested Amount:     $120.60     $120.60  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]