Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
1950431
Funding Year:
2010
470#:
117640000625030
471#:
717502
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,754.72
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,690.80
Payment Mode:
BEAR
Remaining:
$63.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,426.60
$1,426.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,279.80
$4,279.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,279.80
$4,279.80
Discount Percent:
41
41
Requested Amount:
$1,754.72
$1,754.72