Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
603304
Funding Year:
2001
470#:
947720000140427
471#:
248114
SPIN:
143001630
Highland Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,281.76
Last Date of Service:
2002-06-30
Disbursed Amount:
$18,244.36
Payment Mode:
BEAR
Remaining:
$37.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,904.35
$1,904.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,852.20
$22,852.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,852.20
$22,852.20
Discount Percent:
80
80
Requested Amount:
$18,281.76
$18,281.76