Billed Entity:
132236
C AND M COMMUNITY SCHOOL DIST
FRN:
1232243
Funding Year:
2005
470#:
180750000502951
471#:
447607
SPIN:
143001991
Massena Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,674.79
Last Date of Service:
 
Disbursed Amount:
$1,354.62
Payment Mode:
BEAR
Remaining:
$320.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$199.38
$199.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,392.56
$2,392.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,392.56
$2,392.56
Discount Percent:
70
70
Requested Amount:
$1,674.79
$1,674.79