Billed Entity:
132236
C AND M COMMUNITY SCHOOL DIST
FRN:
1366808
Funding Year:
2006
470#:
214100000546034
471#:
496421
SPIN:
143001941
Cumberland Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$796.80
Last Date of Service:
 
Disbursed Amount:
$796.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
80
80
Requested Amount:
$796.80
$796.80