Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1291123
Funding Year:
2005
470#:
752100000520029
471#:
468932
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,400.02
Last Date of Service:
 
Disbursed Amount:
$13,034.79
Payment Mode:
BEAR
Remaining:
$7,365.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,541.67
$3,541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,500.04
$42,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,500.04
$42,500.04
Discount Percent:
48
48
Requested Amount:
$20,400.02
$20,400.02