Billed Entity:
132236
C AND M COMMUNITY SCHOOL DIST
FRN:
1656219
Funding Year:
2008
470#:
497570000640962
471#:
600657
SPIN:
143001991
Massena Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,457.23
Last Date of Service:
 
Disbursed Amount:
$1,262.58
Payment Mode:
BEAR
Remaining:
$194.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$173.48
$173.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,081.76
$2,081.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,081.76
$2,081.76
Discount Percent:
70
70
Requested Amount:
$1,457.23
$1,457.23