Billed Entity:
130908
PINCKNEY COMM SCHOOL DISTRICT
FRN:
1903104
Funding Year:
2009
470#:
100500000711156
471#:
671821
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,818.55
Last Date of Service:
 
Disbursed Amount:
$19,818.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,054.20
$4,054.20
Ineligible Monthly Cost:
$26.04
$26.04
Months of Service:
12
12
Annual Recurring Charges:
$48,337.92
$48,337.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,337.92
$48,337.92
Discount Percent:
41
41
Requested Amount:
$19,818.55
$19,818.55