Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
520450
Funding Year:
2001
470#:
760260000320154
471#:
225805
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services alarm lines, pay phone costs, and directory listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$216,616.03
Last Date of Service:
 
Disbursed Amount:
$193,124.57
Payment Mode:
BEAR
Remaining:
$23,491.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22,917.00
$22,917.00
Ineligible Monthly Cost:
$0.00
$352.83
Months of Service:
12
12
Annual Recurring Charges:
$275,004.00
$270,770.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,004.00
$270,770.04
Discount Percent:
80
80
Requested Amount:
$220,003.20
$216,616.03