Billed Entity:
130898
MILAN AREA SCHOOL DISTRICT
FRN:
1110691
Funding Year:
2004
470#:
856250000476271
471#:
403172
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,619.32
Last Date of Service:
 
Disbursed Amount:
$15,619.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,027.00
$3,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,324.00
$36,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,324.00
$36,324.00
Discount Percent:
43
43
Requested Amount:
$15,619.32
$15,619.32