Billed Entity:
131122
PINCONNING AREA SCHOOL DIST
FRN:
2270658
Funding Year:
2012
470#:
254650000934570
471#:
836766
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,642.50
Last Date of Service:
 
Disbursed Amount:
$8,010.74
Payment Mode:
BEAR
Remaining:
$631.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.26
$900.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,803.12
$10,803.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,803.12
$10,803.12
Discount Percent:
80
80
Requested Amount:
$8,642.50
$8,642.50