Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
1498972
Funding Year:
2007
470#:
526210000544562
471#:
541226
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: The site-specific discount (Mancelona Elementary School) was reduced to a level that could be validated based on third party data. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,272.00
Last Date of Service:
2008-11-29
Disbursed Amount:
$10,272.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-06

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.00
$12,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.00
$12,840.00
Discount Percent:
84
80
Requested Amount:
$10,785.60
$10,272.00