Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
1179395
Funding Year:
2004
470#:
297310000476810
471#:
412527
SPIN:
143000661
Tennessee RSA 3 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,378.79
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,256.25
Payment Mode:
BEAR
Remaining:
$1,122.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$365.67
$365.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,388.04
$4,388.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,388.04
$4,388.04
Discount Percent:
77
77
Requested Amount:
$3,378.79
$3,378.79