Billed Entity:
124376
SARANAC CENTRAL SCHOOL DIST
FRN:
2101627
Funding Year:
2011
470#:
424160000861708
471#:
774990
SPIN:
143026139
CornerStone Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,448.00
Last Date of Service:
 
Disbursed Amount:
$8,448.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-12

Original
Committed
Monthly Cost:
$2,271.09
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,253.08
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,253.08
$13,200.00
Discount Percent:
64
64
Requested Amount:
$17,441.97
$8,448.00