Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
323232
Funding Year:
2000
470#:
947720000140427
471#:
165496
SPIN:
143004038
GTE Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,875.36
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,875.36
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$195.35
$195.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,344.20
$2,344.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,344.20
$2,344.20
Discount Percent:
80
80
Requested Amount:
$1,875.36
$1,875.36