Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
1603839
Funding Year:
2007
470#:
728550000518507
471#:
576907
SPIN:
143001630
Highland Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,868.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,159.44
Payment Mode:
BEAR
Remaining:
$708.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,173.75
$2,173.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,085.00
$26,085.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,085.00
$26,085.00
Discount Percent:
80
80
Requested Amount:
$20,868.00
$20,868.00