Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
2590866
Funding Year:
2014
470#:
226710000939879
471#:
947170
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,498.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,896.03
Payment Mode:
BEAR
Remaining:
$602.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,329.48
$1,329.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,953.76
$15,953.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,953.76
$15,953.76
Discount Percent:
47
47
Requested Amount:
$7,498.27
$7,498.27