Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
743786
Funding Year:
2002
470#:
316700000247522
471#:
284579
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$28,727.65
Payment Mode:
BEAR
Remaining:
$3,672.35
Last Date to Invoice:
2004-01-29

Original
Committed
Monthly Cost:
$6,750.00
$6,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,000.00
$81,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,000.00
$81,000.00
Discount Percent:
40
40
Requested Amount:
$32,400.00
$32,400.00