Billed Entity:
130821
ANCHOR BAY SCHOOL DISTRICT
FRN:
1673445
Funding Year:
2008
470#:
747130000640349
471#:
607267
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,169.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,652.16
Payment Mode:
BEAR
Remaining:
$3,517.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,587.00
$5,587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,044.00
$67,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,044.00
$67,044.00
Discount Percent:
45
45
Requested Amount:
$30,169.80
$30,169.80