Billed Entity:
124042
BALLSTON SPA CENTRAL SCHOOL
FRN:
1779232
Funding Year:
2009
470#:
248280000672074
471#:
644899
SPIN:
143026139
CornerStone Telephone Compant LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $4,712.10 to $4,284.44 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,621.84
Last Date of Service:
 
Disbursed Amount:
$19,020.89
Payment Mode:
BEAR
Remaining:
$3,600.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,712.10
$4,284.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,545.20
$51,413.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,545.20
$51,413.28
Discount Percent:
44
44
Requested Amount:
$24,879.89
$22,621.84