Billed Entity:
130819
L[q2]ANSE CREUSE PUBLIC SCHOOLS
FRN:
1122704
Funding Year:
2004
470#:
680770000416435
471#:
409252
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,610.00
Last Date of Service:
2005-04-16
Disbursed Amount:
$2,479.50
Payment Mode:
BEAR
Remaining:
$130.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,610.00
$2,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.00
$2,900.00
Discount Percent:
90
90
Requested Amount:
$2,610.00
$2,610.00