Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1359866
Funding Year:
2004
470#:
275020000489561
471#:
406563
SPIN:
143026139
CornerStone Telephone Compant LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$7,020.00
Last Date of Service:
 
Disbursed Amount:
$3,060.47
Payment Mode:
BEAR
Remaining:
$3,959.53
Last Date to Invoice:
2006-05-18

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$7,020.00