Billed Entity:
13830
ST JOSEPH SCHOOL
FRN:
2688317
Funding Year:
2014
470#:
935150001229453
471#:
960954
SPIN:
143026139
CornerStone Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,206.86
Last Date of Service:
 
Disbursed Amount:
$2,206.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$367.81
$367.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,413.72
$4,413.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,413.72
$4,413.72
Discount Percent:
50
50
Requested Amount:
$2,206.86
$2,206.86