Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
47135
Funding Year:
1998
470#:
884510000010208
471#:
49030
SPIN:
143001630
Highland Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,779.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,779.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,816.00
$9,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,724.00
$14,724.00
Discount Percent:
80
80
Requested Amount:
$11,779.20
$11,779.20