Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
1956415
Funding Year:
2010
470#:
258580000693484
471#:
721146
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,972.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,426.58
Payment Mode:
BEAR
Remaining:
$2,545.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,106.00
$1,106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,272.00
$13,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,272.00
$13,272.00
Discount Percent:
44
45
Requested Amount:
$5,839.68
$5,972.40