Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
1707684
Funding Year:
2008
470#:
510840000638651
471#:
619928
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,640.03
Last Date of Service:
 
Disbursed Amount:
$6,640.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,230.00
$1,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$14,760.00
$8,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$8,000.04
Discount Percent:
80
83
Requested Amount:
$11,808.00
$6,640.03