Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
2042168
Funding Year:
2010
470#:
760890000781315
471#:
716077
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:
$1,739.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,739.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$838.12
$838.12
Ineligible Monthly Cost:
$9.90
$9.90
Months of Service:
3
3
Annual Recurring Charges:
$2,484.66
$2,484.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.66
$2,484.66
Discount Percent:
70
70
Requested Amount:
$1,739.26
$1,739.26