Billed Entity:
130821
ANCHOR BAY SCHOOL DISTRICT
FRN:
1314694
Funding Year:
2005
470#:
564140000533500
471#:
475887
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,610.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$28,356.71
Payment Mode:
BEAR
Remaining:
$10,253.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,312.58
$7,312.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,750.96
$87,750.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,750.96
$87,750.96
Discount Percent:
46
44
Requested Amount:
$40,365.44
$38,610.42