Billed Entity:
130908
PINCKNEY COMM SCHOOL DISTRICT
FRN:
422507
Funding Year:
2000
470#:
415370000253208
471#:
193115
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,663.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,663.94
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$763.32
$763.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,159.84
$9,159.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,159.84
$9,159.84
Discount Percent:
40
40
Requested Amount:
$3,663.94
$3,663.94