Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
1536591
Funding Year:
2007
470#:
727110000597398
471#:
557223
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,390.03
Last Date of Service:
 
Disbursed Amount:
$24,390.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,726.75
$4,726.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,721.00
$56,721.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,721.00
$56,721.00
Discount Percent:
43
43
Requested Amount:
$24,390.03
$24,390.03