Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
1363869
Funding Year:
2006
470#:
725950000544971
471#:
494995
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,040.87
Last Date of Service:
 
Disbursed Amount:
$4,099.50
Payment Mode:
BEAR
Remaining:
$2,941.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,182.20
$5,867.39
Ineligible Monthly Cost:
$262.56
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$71,035.68
$17,602.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,035.68
$17,602.17
Discount Percent:
40
40
Requested Amount:
$28,414.27
$7,040.87