Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
1157261
Funding Year:
2004
470#:
207330000469719
471#:
398622
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,742.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,742.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,082.00
$2,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,984.00
$24,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,984.00
$24,984.00
Discount Percent:
47
47
Requested Amount:
$11,742.48
$11,742.48