Billed Entity:
130908
PINCKNEY COMM SCHOOL DISTRICT
FRN:
2165815
Funding Year:
2011
470#:
269760000893374
471#:
798679
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-02-15
Service Start Date (486):
2011-07-01
Committed Amount:
$2,908.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,341.23
Payment Mode:
BEAR
Remaining:
$567.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,385.00
$1,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,540.00
$5,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,925.00
$6,925.00
Discount Percent:
42
42
Requested Amount:
$2,908.50
$2,908.50