Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
1232399
Funding Year:
2005
470#:
497940000505650
471#:
447712
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,700.00
Last Date of Service:
 
Disbursed Amount:
$10,219.28
Payment Mode:
BEAR
Remaining:
$1,480.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
80
75
Requested Amount:
$12,480.00
$11,700.00