Billed Entity:
130908
PINCKNEY COMM SCHOOL DISTRICT
FRN:
1730666
Funding Year:
2008
470#:
386750000647503
471#:
627271
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $5494.80 to $5998.70 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,513.60
Last Date of Service:
 
Disbursed Amount:
$24,542.42
Payment Mode:
BEAR
Remaining:
$4,971.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,494.80
$5,998.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,937.60
$71,984.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,937.60
$71,984.40
Discount Percent:
41
41
Requested Amount:
$27,034.42
$29,513.60