Billed Entity:
130821
ANCHOR BAY SCHOOL DISTRICT
FRN:
835150
Funding Year:
2002
470#:
477470000372315
471#:
316640
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,743.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$19,743.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,222.64
$3,222.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,671.68
$38,671.68
One Time Cost:
$6,200.00
$6,200.00
One Time Ineligible Cost:
$0.00
$6,200.00
Total Cost:
$44,871.68
$44,871.68
Discount Percent:
44
44
Requested Amount:
$19,743.54
$19,743.54