Billed Entity:
130898
MILAN AREA SCHOOL DISTRICT
FRN:
1229873
Funding Year:
2005
470#:
660070000509356
471#:
443943
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,923.59
Last Date of Service:
 
Disbursed Amount:
$12,923.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,332.30
$3,121.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$39,987.60
$28,094.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,987.60
$28,094.76
Discount Percent:
46
46
Requested Amount:
$18,394.30
$12,923.59