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Applicants
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ONEIDA SPECIAL SCHOOL DISTRICT
->
1999
->
FRN 236672
Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
236672
Funding Year:
1999
470#:
947720000140427
471#:
145957
SPIN:
143001630
Highland Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$30,799.97
Last Date of Service:
2002-06-30
Disbursed Amount:
$19,826.02
Payment Mode:
BEAR
Remaining:
$10,973.95
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,999.96
$39,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,999.96
$39,999.96
Discount Percent:
77
77
Requested Amount:
$30,799.97
$30,799.97