Billed Entity:
130821
ANCHOR BAY SCHOOL DISTRICT
FRN:
2626627
Funding Year:
2014
470#:
866170001208164
471#:
965721
SPIN:
143017575
CMC Telecom Inc.
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:
$31,654.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,744.49
Payment Mode:
BEAR
Remaining:
$910.31
Last Date to Invoice:
2016-11-08

Original
Committed
Monthly Cost:
$5,275.80
$5,275.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,309.60
$63,309.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,309.60
$63,309.60
Discount Percent:
50
50
Requested Amount:
$31,654.80
$31,654.80