Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOL DIST
FRN:
1474017
Funding Year:
2006
470#:
266250000554830
471#:
531363
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,781.61
Last Date of Service:
 
Disbursed Amount:
$3,781.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$797.00
$750.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,564.00
$9,003.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,564.00
$9,003.84
Discount Percent:
42
42
Requested Amount:
$4,016.88
$3,781.61