Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
1517991
Funding Year:
2007
470#:
394740000591263
471#:
550108
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,918.66
Last Date of Service:
2010-01-12
Disbursed Amount:
$4,515.89
Payment Mode:
BEAR
Remaining:
$2,402.77
Last Date to Invoice:
2009-02-17

Original
Committed
Monthly Cost:
$833.55
$833.55
Ineligible Monthly Cost:
$9.90
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$9,883.80
$9,883.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,883.80
$9,883.80
Discount Percent:
70
70
Requested Amount:
$6,918.66
$6,918.66