Billed Entity:
130821
ANCHOR BAY SCHOOL DISTRICT
FRN:
988959
Funding Year:
2003
470#:
477470000372315
471#:
348226
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$16,242.11
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,242.11
Last Date to Invoice:
2004-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,671.68
$38,671.68
Discount Percent:
42
42
Requested Amount:
$16,242.11
$16,242.11