Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
793025
Funding Year:
2002
470#:
326970000370772
471#:
284726
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,671.17
Last Date of Service:
2003-06-30
Disbursed Amount:
$29,671.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,833.34
$2,568.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,000.08
$30,826.44
One Time Cost:
$0.00
$6,732.00
One Time Ineligible Cost:
$0.00
$6,732.00
Total Cost:
$46,000.08
$37,558.44
Discount Percent:
79
79
Requested Amount:
$36,340.06
$29,671.17