Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
1649194
Funding Year:
2008
470#:
117640000625030
471#:
597636
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,329.60
Last Date of Service:
2010-09-12
Disbursed Amount:
$4,329.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
41
41
Requested Amount:
$4,329.60
$4,329.60