Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
817076
Funding Year:
2002
470#:
221280000400847
471#:
311034
SPIN:
143005202
LDMI Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided.The dollars requested were reduced to remove service to Commercial Center, Early Edu. Bldg, Holy Childhood & St.Francis.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,269.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,269.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,200.00
$624.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$7,489.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$7,489.56
Discount Percent:
57
57
Requested Amount:
$8,208.00
$4,269.05