Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
2446840
Funding Year:
2013
470#:
881260001049753
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:
$3,463.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,463.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$614.02
$614.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,368.24
$7,368.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.24
$7,368.24
Discount Percent:
47
47
Requested Amount:
$3,463.07
$3,463.07