Billed Entity:
132236
C AND M COMMUNITY SCHOOL DIST
FRN:
380992
Funding Year:
2000
470#:
897920000268767
471#:
184265
SPIN:
143001991
Massena Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$1,800.00
Last Date of Service:
 
Disbursed Amount:
$1,178.95
Payment Mode:
BEAR
Remaining:
$621.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,800.00