Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
1169876
Funding Year:
2004
470#:
507860000337324
471#:
423630
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$88,000.00
Last Date of Service:
2005-04-12
Disbursed Amount:
$88,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,000.00
$220,000.00
Discount Percent:
50
40
Requested Amount:
$110,000.00
$88,000.00