Billed Entity:
130908
PINCKNEY COMM SCHOOL DISTRICT
FRN:
2624924
Funding Year:
2014
470#:
534620001077151
471#:
965355
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,133.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,133.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,135.79
$1,135.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,629.48
$13,629.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,629.48
$13,629.48
Discount Percent:
45
45
Requested Amount:
$6,133.27
$6,133.27