Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
1989038
Funding Year:
2010
470#:
953310000791185
471#:
733522
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,449.51
Last Date of Service:
 
Disbursed Amount:
$5,276.25
Payment Mode:
BEAR
Remaining:
$1,173.26
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$853.11
$853.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,237.32
$10,237.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,237.32
$10,237.32
Discount Percent:
63
63
Requested Amount:
$6,449.51
$6,449.51