Billed Entity:
130821
ANCHOR BAY SCHOOL DISTRICT
FRN:
1969983
Funding Year:
2010
470#:
496060000713945
471#:
728048
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,852.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,716.72
Payment Mode:
BEAR
Remaining:
$6,135.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,703.48
$5,703.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,441.76
$68,441.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,441.76
$68,441.76
Discount Percent:
48
48
Requested Amount:
$32,852.04
$32,852.04