Billed Entity:
124042
BALLSTON SPA CENTRAL SCHOOL
FRN:
1545266
Funding Year:
2006
470#:
849900000546890
471#:
495988
SPIN:
143026139
CornerStone Telephone Compant LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-12-01
Committed Amount:
$10,225.64
Last Date of Service:
 
Disbursed Amount:
$10,225.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-31

Original
Committed
Monthly Cost:
$3,562.94
$3,562.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$24,940.58
$24,940.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,940.58
$24,940.58
Discount Percent:
41
41
Requested Amount:
$10,225.64
$10,225.64