Billed Entity:
130821
ANCHOR BAY SCHOOL DISTRICT
FRN:
367073
Funding Year:
2000
470#:
949720000121669
471#:
180485
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-02-22
Service Start Date (486):
2000-07-01
Committed Amount:
$13,200.00
Last Date of Service:
2004-02-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,200.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
44
44
Requested Amount:
$13,200.00
$13,200.00