Billed Entity:
132236
C AND M COMMUNITY SCHOOL DIST
FRN:
1498735
Funding Year:
2007
470#:
157910000589144
471#:
541336
SPIN:
143001991
Massena Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,161.07
Last Date of Service:
 
Disbursed Amount:
$993.88
Payment Mode:
BEAR
Remaining:
$167.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$161.26
$161.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,935.12
$1,935.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,935.12
$1,935.12
Discount Percent:
60
60
Requested Amount:
$1,161.07
$1,161.07