Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
671364
Funding Year:
2001
470#:
744500000319229
471#:
265577
SPIN:
143008159
Education Networks of America, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,704.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,992.00
Payment Mode:
SPI
Remaining:
$5,712.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,990.00
$2,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,880.00
$35,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,880.00
$35,880.00
Discount Percent:
80
80
Requested Amount:
$28,704.00
$28,704.00