Billed Entity:
124376
SARANAC CENTRAL SCHOOL DISTRICT
FRN:
1775918
Funding Year:
2008
470#:
578100000645630
471#:
619726
SPIN:
143026139
CornerStone Telephone Compant LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$11,564.04
Last Date of Service:
 
Disbursed Amount:
$11,564.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-30

Original
Committed
Monthly Cost:
$2,339.00
$1,642.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$25,729.00
$18,068.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,729.00
$18,068.82
Discount Percent:
64
64
Requested Amount:
$16,466.56
$11,564.04