Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
1641987
Funding Year:
2006
470#:
208320000549442
471#:
501054
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,410.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,641.89
Payment Mode:
BEAR
Remaining:
$9,768.41
Last Date to Invoice:
2008-11-12

Original
Committed
Monthly Cost:
$4,554.94
$4,554.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,659.28
$54,659.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,659.28
$54,659.28
Discount Percent:
41
41
Requested Amount:
$22,410.30
$22,410.30