Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
2003087
Funding Year:
2010
470#:
204760000782003
471#:
716836
SPIN:
143030595
Pro-Tech Communications LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,842.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,842.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,866.25
$3,866.25
Ineligible Monthly Cost:
$156.16
$156.16
Months of Service:
12
12
Annual Recurring Charges:
$44,521.08
$44,521.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,521.08
$44,521.08
Discount Percent:
85
85
Requested Amount:
$37,842.92
$37,842.92