Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
1708789
Funding Year:
2008
470#:
728550000518507
471#:
620356
SPIN:
143001630
Highland Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,454.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,704.66
Payment Mode:
BEAR
Remaining:
$2,750.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,443.22
$2,443.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,318.64
$29,318.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,318.64
$29,318.64
Discount Percent:
80
80
Requested Amount:
$23,454.91
$23,454.91