Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1501700
Funding Year:
2007
470#:
202330000586785
471#:
543126
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$444.11
Last Date of Service:
 
Disbursed Amount:
$400.30
Payment Mode:
BEAR
Remaining:
$43.81
Last Date to Invoice:
2009-01-12

Original
Committed
Monthly Cost:
$158.61
$158.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,903.32
$1,110.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,903.32
$1,110.27
Discount Percent:
40
40
Requested Amount:
$761.33
$444.11