Billed Entity:
131503
ROCKFORD SCHOOL DISTRICT
FRN:
1326312
Funding Year:
2005
470#:
200560000511994
471#:
469728
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,104.00
Last Date of Service:
2008-07-01
Disbursed Amount:
$46,104.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,605.00
$9,605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,260.00
$115,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,260.00
$115,260.00
Discount Percent:
40
40
Requested Amount:
$46,104.00
$46,104.00