Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
2594005
Funding Year:
2014
470#:
458380000795568
471#:
954598
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,133.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,133.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,296.29
$1,296.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,555.48
$15,555.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,555.48
$15,555.48
Discount Percent:
78
78
Requested Amount:
$12,133.27
$12,133.27