Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
1699090629
Funding Year:
2016
470#:
160021482
471#:
161041578
SPIN:
143001630
Highland Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from 1 line to 37 lines to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$26,927.76 to $$24,495.48 to remove ineligible costs such as equipment charges, inside wire maintenance & special features
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,798.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,885.80
Payment Mode:
BEAR
Remaining:
$4,912.39
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,243.98
$2,723.94
Ineligible Monthly Cost:
$0.00
$682.65
Months of Service:
12
12
Annual Recurring Charges:
$26,927.76
$24,495.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,927.76
$24,495.48
Discount Percent:
40
40
Requested Amount:
$10,771.10
$9,798.19