Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
312451
Funding Year:
2000
470#:
316700000247522
471#:
158223
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,064.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,899.66
Payment Mode:
BEAR
Remaining:
$1,164.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,055.00
$1,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,660.00
$12,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,660.00
$12,660.00
Discount Percent:
40
40
Requested Amount:
$5,064.00
$5,064.00