Billed Entity:
132236
C AND M COMMUNITY SCHOOL DIST
FRN:
1082714
Funding Year:
2004
470#:
102740000471913
471#:
396082
SPIN:
143001991
Massena Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,503.60
Last Date of Service:
 
Disbursed Amount:
$1,503.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.00
$2,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.00
$2,148.00
Discount Percent:
70
70
Requested Amount:
$1,503.60
$1,503.60