Billed Entity:
130986
SCHOOL DISTRICT OF THE CITY OF PONTIAC
FRN:
273373
Funding Year:
1999
470#:
645810000193889
471#:
141836
SPIN:
143008010
DMC Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The category of service was changed from telecom services to internal connections in accordance with program rules.
Service Start Date (471):
2000-01-01
Service Start Date (486):
1999-08-02
Committed Amount:
$81,525.60
Last Date of Service:
2002-03-28
Disbursed Amount:
$81,525.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-02-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$90,584.00
Total Cost:
$90,584.00
$90,584.00
Discount Percent:
90
90
Requested Amount:
$81,525.60
$81,525.60