Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
1683523
Funding Year:
2008
470#:
341110000595200
471#:
611455
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from 373410000636610 to 341110000595200 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,167.46
Last Date of Service:
2010-02-05
Disbursed Amount:
$4,167.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$868.22
$868.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,418.64
$10,418.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,418.64
$10,418.64
Discount Percent:
40
40
Requested Amount:
$4,167.46
$4,167.46