Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
388198
Funding Year:
2000
470#:
762480000251147
471#:
175429
SPIN:
143000545
United States Cellular Telephone Company (Greater Knoxville)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-01-08
Service Start Date (486):
2000-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2001-12-31
Disbursed Amount:
$3,385.00
Payment Mode:
BEAR
Remaining:
$5,255.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
80
80
Requested Amount:
$8,640.00
$8,640.00