Billed Entity:
131503
ROCKFORD SCHOOL DISTRICT
FRN:
1597598
Funding Year:
2007
470#:
517650000609243
471#:
568004
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,582.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$24,874.66
Payment Mode:
BEAR
Remaining:
$10,707.74
Last Date to Invoice:
2009-11-03

Original
Committed
Monthly Cost:
$7,413.00
$7,413.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,956.00
$88,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,956.00
$88,956.00
Discount Percent:
40
40
Requested Amount:
$35,582.40
$35,582.40