Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
1692198
Funding Year:
2008
470#:
142390000548213
471#:
611172
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,056.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,522.83
Payment Mode:
BEAR
Remaining:
$35,534.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,587.25
$12,587.25
Ineligible Monthly Cost:
$177.31
$177.31
Months of Service:
12
12
Annual Recurring Charges:
$148,919.28
$148,919.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,919.28
$148,919.28
Discount Percent:
41
41
Requested Amount:
$61,056.90
$61,056.90