Billed Entity:
131503
ROCKFORD SCHOOL DISTRICT
FRN:
1481062
Funding Year:
2006
470#:
200560000511994
471#:
508655
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,480.00
Last Date of Service:
2008-07-01
Disbursed Amount:
$27,558.77
Payment Mode:
BEAR
Remaining:
$17,921.23
Last Date to Invoice:
2008-07-14

Original
Committed
Monthly Cost:
$9,475.00
$9,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,700.00
$113,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,700.00
$113,700.00
Discount Percent:
40
40
Requested Amount:
$45,480.00
$45,480.00