Billed Entity:
13597
ST AMBROSE SCHOOL
FRN:
2822380
Funding Year:
2015
470#:
612950001270342
471#:
1011897
SPIN:
143026139
CornerStone Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$556.80
Payment Mode:
BEAR
Remaining:
$403.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
20
20
Requested Amount:
$960.00
$960.00