Billed Entity:
124121
TROY CITY SCHOOL DISTRICT
FRN:
2055299
Funding Year:
2010
470#:
857950000807828
471#:
760729
SPIN:
143026139
CornerStone Telephone Compant LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,580.00
Last Date of Service:
 
Disbursed Amount:
$80,580.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
79
79
Requested Amount:
$80,580.00
$80,580.00