Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
2282322
Funding Year:
2012
470#:
117530000785719
471#:
839797
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,042.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,054.49
Payment Mode:
BEAR
Remaining:
$2,988.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,119.03
$1,119.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,428.36
$13,428.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,428.36
$13,428.36
Discount Percent:
45
45
Requested Amount:
$6,042.76
$6,042.76