Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
1044895
Funding Year:
2003
470#:
507860000337324
471#:
378852
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible services for Integretel.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,048.80
Last Date of Service:
2005-04-12
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,048.80
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$236.45
$236.45
Ineligible Monthly Cost:
$0.00
$17.95
Months of Service:
12
12
Annual Recurring Charges:
$2,837.40
$2,622.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,837.40
$2,622.00
Discount Percent:
40
40
Requested Amount:
$1,134.96
$1,048.80