Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
1802541
Funding Year:
2009
470#:
258580000693484
471#:
659272
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,467.73
Last Date of Service:
2012-07-01
Disbursed Amount:
$2,585.96
Payment Mode:
BEAR
Remaining:
$2,881.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,139.11
$1,139.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,669.32
$13,669.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,669.32
$13,669.32
Discount Percent:
40
40
Requested Amount:
$5,467.73
$5,467.73