Billed Entity:
124037
AMSTERDAM CITY SCHOOL DISTRICT
FRN:
2050167
Funding Year:
2010
470#:
166880000797443
471#:
758886
SPIN:
143026139
CornerStone Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,095.79
Last Date of Service:
 
Disbursed Amount:
$24,095.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$4,949.00
$3,352.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,388.00
$40,227.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,388.00
$40,227.96
Discount Percent:
72
72
Requested Amount:
$42,759.36
$28,964.13