Billed Entity:
130908
PINCKNEY COMM SCHOOL DISTRICT
FRN:
2165829
Funding Year:
2011
470#:
408720000785377
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,382.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,144.02
Payment Mode:
BEAR
Remaining:
$1,238.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$671.14
$671.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,053.68
$8,053.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,053.68
$8,053.68
Discount Percent:
42
42
Requested Amount:
$3,382.55
$3,382.55