Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
1178724
Funding Year:
2004
470#:
337930000399003
471#:
412490
SPIN:
143001630
Highland Tel. Coop. Inc.
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:
$19,655.42
Last Date of Service:
2005-06-30
Disbursed Amount:
$18,252.11
Payment Mode:
BEAR
Remaining:
$1,403.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,127.21
$2,127.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,526.52
$25,526.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,526.52
$25,526.52
Discount Percent:
77
77
Requested Amount:
$19,655.42
$19,655.42