Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2431183
Funding Year:
2013
470#:
415740001071575
471#:
894515
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,036.07
Last Date of Service:
 
Disbursed Amount:
$28,351.36
Payment Mode:
BEAR
Remaining:
$24,684.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,499.37
$8,499.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,992.44
$101,992.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,992.44
$101,992.44
Discount Percent:
52
52
Requested Amount:
$53,036.07
$53,036.07