Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
992500
Funding Year:
2003
470#:
337930000399003
471#:
365213
SPIN:
143001630
Highland Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible product(s)/service(s) Business Eq Rent, Touchtone phones, non published numbers, and Trendline-Main Station.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,189.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$17,189.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,149.36
$1,860.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,792.32
$22,323.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,792.32
$22,323.84
Discount Percent:
77
77
Requested Amount:
$19,860.09
$17,189.36