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C AND M COMMUNITY SCHOOL DIST
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2003
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FRN 924687
Billed Entity:
132236
C AND M COMMUNITY SCHOOL DIST
FRN:
924687
Funding Year:
2003
470#:
248160000426840
471#:
343273
SPIN:
143001991
Massena Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,188.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,188.00
Last Date to Invoice:
2005-07-18
Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
60
60
Requested Amount:
$1,188.00
$1,188.00