Billed Entity:
131122
PINCONNING AREA SCHOOL DIST
FRN:
2436452
Funding Year:
2013
470#:
197620001044359
471#:
879843
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,964.69
Last Date of Service:
 
Disbursed Amount:
$1,964.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.28
$224.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,691.36
$2,691.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,691.36
$2,691.36
Discount Percent:
73
73
Requested Amount:
$1,964.69
$1,964.69