Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
2019113
Funding Year:
2010
470#:
993730000794459
471#:
743471
SPIN:
143001630
Highland Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,481.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,056.47
Payment Mode:
BEAR
Remaining:
$1,424.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,445.98
$2,445.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,351.76
$29,351.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,351.76
$29,351.76
Discount Percent:
80
80
Requested Amount:
$23,481.41
$23,481.41