Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2742121
Funding Year:
2015
470#:
211170001258552
471#:
1010230
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,466.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,466.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,077.79
$1,077.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,933.48
$12,933.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,933.48
$12,933.48
Discount Percent:
50
50
Requested Amount:
$6,466.74
$6,466.74