Billed Entity:
130819
L'ANSE CREUSE PUBLIC SCHOOLS
FRN:
2113536
Funding Year:
2011
470#:
178270000863495
471#:
779470
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,912.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,912.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$582.20
$582.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,986.40
$6,986.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,986.40
$6,986.40
Discount Percent:
56
56
Requested Amount:
$3,912.38
$3,912.38