Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2304510
Funding Year:
2012
470#:
198410000995822
471#:
848292
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,623.57
Last Date of Service:
 
Disbursed Amount:
$45,623.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,311.47
$7,311.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,737.64
$87,737.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,737.64
$87,737.64
Discount Percent:
52
52
Requested Amount:
$45,623.57
$45,623.57