Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
1779861
Funding Year:
2009
470#:
522840000590476
471#:
645528
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$74,120.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$74,120.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,266.72
$7,266.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,200.64
$87,200.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,200.64
$87,200.64
Discount Percent:
90
90
Requested Amount:
$78,480.58
$78,480.58