Billed Entity:
132236
C AND M COMMUNITY SCHOOL DIST
FRN:
1498736
Funding Year:
2007
470#:
157910000589144
471#:
541336
SPIN:
143001941
Cumberland 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:
$803.33
Last Date of Service:
 
Disbursed Amount:
$803.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83.68
$83.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,004.16
$1,004.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,004.16
$1,004.16
Discount Percent:
80
80
Requested Amount:
$803.33
$803.33