Billed Entity:
130821
ANCHOR BAY SCHOOL DISTRICT
FRN:
2418949
Funding Year:
2013
470#:
115330000902960
471#:
889686
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,021.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,021.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,275.80
$5,275.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,309.60
$63,309.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,309.60
$63,309.60
Discount Percent:
49
49
Requested Amount:
$31,021.70
$31,021.70