Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
1894761
Funding Year:
2009
470#:
356540000693995
471#:
691172
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,456.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,456.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,580.54
$5,580.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,966.48
$66,966.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,966.48
$66,966.48
Discount Percent:
41
41
Requested Amount:
$27,456.26
$27,456.26