Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
2765563
Funding Year:
2015
470#:
588890001259727
471#:
1005220
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,439.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,845.57
Payment Mode:
BEAR
Remaining:
$593.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,233.11
$1,233.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,797.32
$14,797.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,797.32
$14,797.32
Discount Percent:
30
30
Requested Amount:
$4,439.20
$4,439.20