Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
1564002
Funding Year:
2007
470#:
837350000609755
471#:
566803
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,248.92
Last Date of Service:
 
Disbursed Amount:
$5,290.56
Payment Mode:
BEAR
Remaining:
$958.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$964.34
$964.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,572.08
$11,572.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,572.08
$11,572.08
Discount Percent:
54
54
Requested Amount:
$6,248.92
$6,248.92