Billed Entity:
132236
C AND M COMMUNITY SCHOOL DIST
FRN:
121500
Funding Year:
1998
470#:
372210000036479
471#:
34622
SPIN:
143001991
Massena Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,147.38
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,369.07
Payment Mode:
BEAR
Remaining:
$778.31
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:
15
15
Annual Recurring Charges:
$4,496.25
$4,496.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,697.75
$4,496.25
Discount Percent:
70
70
Requested Amount:
$1,888.43
$3,147.38