Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
1522418
Funding Year:
2007
470#:
142390000548213
471#:
551697
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services; directory listing, payphones, ineligible Pre-K and Adult Education components.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,082.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,117.21
Payment Mode:
BEAR
Remaining:
$16,964.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,430.18
$9,137.09
Ineligible Monthly Cost:
$177.31
$177.31
Months of Service:
12
12
Annual Recurring Charges:
$123,034.44
$107,517.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,034.44
$107,517.36
Discount Percent:
41
41
Requested Amount:
$50,444.12
$44,082.12