Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
1787864
Funding Year:
2009
470#:
117640000625030
471#:
651863
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,197.34
Last Date of Service:
2010-09-12
Disbursed Amount:
$5,197.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,259.70
$1,259.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,116.40
$15,116.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,116.40
$15,116.40
Discount Percent:
41
41
Requested Amount:
$6,197.72
$6,197.72