Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
2446823
Funding Year:
2013
470#:
226710000939879
471#:
899673
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,094.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,589.05
Payment Mode:
BEAR
Remaining:
$1,505.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,435.12
$1,435.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,221.44
$17,221.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,221.44
$17,221.44
Discount Percent:
47
47
Requested Amount:
$8,094.08
$8,094.08