Billed Entity:
131776
HANCOCK PUBLIC SCHOOL DISTRICT
FRN:
1314399
Funding Year:
2005
470#:
636110000511704
471#:
471272
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,980.03
Last Date of Service:
 
Disbursed Amount:
$16,122.52
Payment Mode:
BEAR
Remaining:
$2,857.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,166.67
$2,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,000.04
$26,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,000.04
$26,000.04
Discount Percent:
73
73
Requested Amount:
$18,980.03
$18,980.03