Billed Entity:
131122
PINCONNING AREA SCHOOL DIST
FRN:
1016251
Funding Year:
2003
470#:
855000000437249
471#:
338869
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,497.21
Last Date of Service:
 
Disbursed Amount:
$7,728.12
Payment Mode:
BEAR
Remaining:
$2,769.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,619.94
$1,619.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,439.28
$19,439.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,439.28
$19,439.28
Discount Percent:
61
54
Requested Amount:
$11,857.96
$10,497.21