Billed Entity:
124376
SARANAC CENTRAL SCHOOL DIST
FRN:
2567052
Funding Year:
2014
470#:
652020001150077
471#:
942055
SPIN:
143026139
CornerStone Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,687.65
Last Date of Service:
 
Disbursed Amount:
$5,687.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$740.58
$740.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,886.96
$8,886.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,886.96
$8,886.96
Discount Percent:
64
64
Requested Amount:
$5,687.65
$5,687.65