Billed Entity:
54833
PLYMOUTH ED CTR CHARTER SCH
FRN:
1189325
Funding Year:
2004
470#:
858140000488832
471#:
428762
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,971.26
Last Date of Service:
 
Disbursed Amount:
$13,869.90
Payment Mode:
BEAR
Remaining:
$2,101.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,478.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,745.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,745.84
Discount Percent:
90
90
Requested Amount:
$16,200.00
$15,971.26