Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
1187712
Funding Year:
2004
470#:
208650000472321
471#:
427810
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,890.00
Last Date of Service:
2004-07-11
Disbursed Amount:
$1,618.47
Payment Mode:
BEAR
Remaining:
$271.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
42
42
Requested Amount:
$1,890.00
$1,890.00