Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
1045078
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 Master Agency Station Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$37,354.99
Last Date of Service:
2005-04-12
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$37,354.99
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$8,527.26
$8,527.26
Ineligible Monthly Cost:
$0.00
$744.97
Months of Service:
12
12
Annual Recurring Charges:
$102,327.12
$93,387.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,327.12
$93,387.48
Discount Percent:
40
40
Requested Amount:
$40,930.85
$37,354.99