Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
1451712
Funding Year:
2006
470#:
142390000548213
471#:
522612
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,744.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$39,928.32
Payment Mode:
BEAR
Remaining:
$10,816.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,151.69
$10,505.86
Ineligible Monthly Cost:
$191.84
$191.84
Months of Service:
12
12
Annual Recurring Charges:
$131,518.20
$123,768.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,518.20
$123,768.24
Discount Percent:
41
41
Requested Amount:
$53,922.46
$50,744.98