Billed Entity:
124121
TROY CITY SCHOOL DISTRICT
FRN:
2547000
Funding Year:
2013
470#:
677410001050908
471#:
931922
SPIN:
143026139
CornerStone Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,000.00
Last Date of Service:
 
Disbursed Amount:
$67,683.92
Payment Mode:
BEAR
Remaining:
$316.08
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
84
84
Requested Amount:
$95,760.00
$95,760.00