Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
2535116
Funding Year:
2013
470#:
657710001113992
471#:
904071
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,851.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,438.28
Payment Mode:
BEAR
Remaining:
$10,413.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,771.02
$1,771.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,252.24
$21,252.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,252.24
$21,252.24
Discount Percent:
84
84
Requested Amount:
$17,851.88
$17,851.88