Billed Entity:
130821
ANCHOR BAY SCHOOL DISTRICT
FRN:
1812806
Funding Year:
2009
470#:
496060000713945
471#:
663836
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,429.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,856.25
Payment Mode:
BEAR
Remaining:
$3,573.71
Last Date to Invoice:
2011-10-24

Original
Committed
Monthly Cost:
$5,703.48
$5,703.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,441.76
$68,441.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,441.76
$68,441.76
Discount Percent:
43
43
Requested Amount:
$29,429.96
$29,429.96