Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
2142920
Funding Year:
2011
470#:
204760000782003
471#:
790803
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,956.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,956.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,242.20
$2,242.20
Ineligible Monthly Cost:
$89.60
$89.60
Months of Service:
12
12
Annual Recurring Charges:
$25,831.20
$25,831.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,831.20
$25,831.20
Discount Percent:
85
85
Requested Amount:
$21,956.52
$21,956.52