Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
1096637
Funding Year:
2004
470#:
121660000460805
471#:
387642
SPIN:
143026721
Black Box Network Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-11
Committed Amount:
$1,162,786.80
Last Date of Service:
2005-09-30
Disbursed Amount:
$357,000.00
Payment Mode:
SPI
Remaining:
$805,786.80
Last Date to Invoice:
2006-12-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,384,288.36
$1,384,270.00
One Time Ineligible Cost:
$0.00
$1,384,270.00
Total Cost:
$1,384,288.36
$1,384,270.00
Discount Percent:
84
84
Requested Amount:
$1,162,802.22
$1,162,786.80