Billed Entity:
130908
PINCKNEY COMM SCHOOL DISTRICT
FRN:
2503524
Funding Year:
2013
470#:
534620001077151
471#:
917869
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,208.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,208.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$797.10
$797.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,565.20
$9,565.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,565.20
$9,565.20
Discount Percent:
44
44
Requested Amount:
$4,208.69
$4,208.69