Billed Entity:
130908
PINCKNEY COMM SCHOOL DISTRICT
FRN:
1270020
Funding Year:
2005
470#:
752300000531713
471#:
450541
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,962.99
Last Date of Service:
 
Disbursed Amount:
$24,861.44
Payment Mode:
BEAR
Remaining:
$2,101.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,640.00
$5,617.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,680.00
$67,407.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,680.00
$67,407.48
Discount Percent:
40
40
Requested Amount:
$27,072.00
$26,962.99