Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
1804288
Funding Year:
2009
470#:
311820000695118
471#:
660200
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,826.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,536.81
Payment Mode:
BEAR
Remaining:
$1,289.60
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,039.83
$1,039.83
Ineligible Monthly Cost:
$9.90
$9.90
Months of Service:
12
12
Annual Recurring Charges:
$12,359.16
$12,359.16
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$12,609.16
$12,609.16
Discount Percent:
70
70
Requested Amount:
$8,826.41
$8,826.41