Billed Entity:
124376
SARANAC CENTRAL SCHOOL DIST
FRN:
2242735
Funding Year:
2012
470#:
572700000942993
471#:
823225
SPIN:
143026139
CornerStone Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,942.71
Last Date of Service:
 
Disbursed Amount:
$6,157.83
Payment Mode:
BEAR
Remaining:
$784.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$933.16
$933.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,197.92
$11,197.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,197.92
$11,197.92
Discount Percent:
62
62
Requested Amount:
$6,942.71
$6,942.71