Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
1647485
Funding Year:
2008
470#:
394740000591263
471#:
597118
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,001.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,367.74
Payment Mode:
BEAR
Remaining:
$2,634.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$833.55
$833.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,002.60
$10,002.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,002.60
$10,002.60
Discount Percent:
70
70
Requested Amount:
$7,001.82
$7,001.82