Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
1507950
Funding Year:
2007
470#:
522840000590476
471#:
545082
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional directory listings, costs associated with Pre-K, and Other Charges <><><><><> MR2: The FRN was modified from $10,008.13/m to $9,246.19/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$90,982.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$78,105.51
Payment Mode:
BEAR
Remaining:
$12,877.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,008.13
$9,246.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,097.56
$110,954.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,097.56
$110,954.28
Discount Percent:
84
84
Requested Amount:
$100,881.95
$93,201.60