Billed Entity:
224576
DOLAR BAY- TAMARACK CITY AREA SCHOOLS
FRN:
1313959
Funding Year:
2005
470#:
282970000525378
471#:
475605
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$4,050.18
Payment Mode:
BEAR
Remaining:
$269.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
80
80
Requested Amount:
$4,320.00
$4,320.00