Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
957173
Funding Year:
2003
470#:
493270000433305
471#:
355120
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-29
Committed Amount:
$4,160.00
Last Date of Service:
 
Disbursed Amount:
$2,950.26
Payment Mode:
BEAR
Remaining:
$1,209.74
Last Date to Invoice:
2004-12-16

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:
83
80
Requested Amount:
$12,948.00
$12,480.00