Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
1816517
Funding Year:
2009
470#:
587990000715349
471#:
665394
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,930.42
Last Date of Service:
 
Disbursed Amount:
$30,930.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,155.07
$5,155.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,860.84
$61,860.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,860.84
$61,860.84
Discount Percent:
50
50
Requested Amount:
$30,930.42
$30,930.42