Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
1849043
Funding Year:
2009
470#:
213730000710449
471#:
677174
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,115.13
Last Date of Service:
 
Disbursed Amount:
$6,115.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$909.99
$909.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,919.88
$10,919.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,919.88
$10,919.88
Discount Percent:
56
56
Requested Amount:
$6,115.13
$6,115.13