Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
931737
Funding Year:
2003
470#:
403280000431086
471#:
346013
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,297.60
Last Date of Service:
 
Disbursed Amount:
$21,434.67
Payment Mode:
BEAR
Remaining:
$5,862.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,687.00
$5,687.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,244.00
$68,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,244.00
$68,244.00
Discount Percent:
40
40
Requested Amount:
$27,297.60
$27,297.60