Billed Entity:
131069
UBLY COMMUNITY SCHOOL DISTRICT
FRN:
1435383
Funding Year:
2006
470#:
769800000559888
471#:
521322
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,256.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,880.59
Payment Mode:
BEAR
Remaining:
$2,375.41
Last Date to Invoice:
2008-04-04

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
67
67
Requested Amount:
$11,256.00
$11,256.00