Billed Entity:
130819
L[q2]ANSE CREUSE PUBLIC SCHOOLS
FRN:
1130122
Funding Year:
2004
470#:
248090000416429
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:
$12,708.96
Last Date of Service:
2006-02-01
Disbursed Amount:
$11,010.10
Payment Mode:
BEAR
Remaining:
$1,698.86
Last Date to Invoice:
2006-07-06

Original
Committed
Monthly Cost:
$2,407.00
$2,407.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,884.00
$28,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,884.00
$28,884.00
Discount Percent:
45
44
Requested Amount:
$12,997.80
$12,708.96