Billed Entity:
130819
L[q2]ANSE CREUSE PUBLIC SCHOOLS
FRN:
1136171
Funding Year:
2004
470#:
192210000416432
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:
$52,304.47
Last Date of Service:
2006-03-07
Disbursed Amount:
$51,873.38
Payment Mode:
BEAR
Remaining:
$431.09
Last Date to Invoice:
2006-07-06

Original
Committed
Monthly Cost:
$9,906.15
$9,906.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,873.80
$118,873.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,873.80
$118,873.80
Discount Percent:
45
44
Requested Amount:
$53,493.21
$52,304.47