Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
505662
Funding Year:
2001
470#:
316700000247522
471#:
216794
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$34,003.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$26,447.90
Payment Mode:
BEAR
Remaining:
$7,555.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,084.00
$7,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,008.00
$85,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,008.00
$85,008.00
Discount Percent:
40
40
Requested Amount:
$34,003.20
$34,003.20