Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
2617918
Funding Year:
2014
470#:
993730000794459
471#:
963544
SPIN:
143001630
Highland Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,263.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,182.16
Payment Mode:
BEAR
Remaining:
$3,081.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,319.16
$2,319.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,829.92
$27,829.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,829.92
$27,829.92
Discount Percent:
80
80
Requested Amount:
$22,263.94
$22,263.94