Billed Entity:
131122
PINCONNING AREA SCHOOL DIST
FRN:
1427494
Funding Year:
2006
470#:
881710000569819
471#:
518857
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,610.91
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,244.26
Payment Mode:
BEAR
Remaining:
$1,366.65
Last Date to Invoice:
2008-07-15

Original
Committed
Monthly Cost:
$932.71
$932.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,192.52
$11,192.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,192.52
$11,192.52
Discount Percent:
73
68
Requested Amount:
$8,170.54
$7,610.91