Billed Entity:
130821
ANCHOR BAY SCHOOL DISTRICT
FRN:
287086
Funding Year:
1999
470#:
949720000121669
471#:
142610
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,603.20
Last Date of Service:
2001-02-22
Disbursed Amount:
$7,603.02
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,344.00
$25,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,008.00
$19,008.00
Discount Percent:
40
40
Requested Amount:
$7,603.20
$7,603.20