Billed Entity:
221751
Oxford Area Communty Schools
FRN:
612028
Funding Year:
2001
470#:
748570000318147
471#:
245331
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$36,800.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$11,837.23
Payment Mode:
BEAR
Remaining:
$24,962.77
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$92,000.00
$92,000.00
Discount Percent:
40
40
Requested Amount:
$36,800.00
$36,800.00