Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
2446809
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:
$3,663.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,596.97
Payment Mode:
BEAR
Remaining:
$66.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$649.49
$649.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,793.88
$7,793.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,793.88
$7,793.88
Discount Percent:
47
47
Requested Amount:
$3,663.12
$3,663.12