Billed Entity:
132236
C AND M COMMUNITY SCHOOL DIST
FRN:
1989101
Funding Year:
2010
470#:
683930000785251
471#:
735973
SPIN:
143001991
Massena Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,442.88
Last Date of Service:
 
Disbursed Amount:
$1,442.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$150.30
$150.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,803.60
$1,803.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,803.60
$1,803.60
Discount Percent:
80
80
Requested Amount:
$1,442.88
$1,442.88