Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
2115179
Funding Year:
2011
470#:
569200000877074
471#:
776175
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,215.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,215.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$855.50
$855.50
Ineligible Monthly Cost:
$165.56
$165.56
Months of Service:
12
12
Annual Recurring Charges:
$8,279.28
$8,279.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,279.28
$8,279.28
Discount Percent:
63
63
Requested Amount:
$5,215.95
$5,215.95