Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
2063709
Funding Year:
2010
470#:
408720000785377
471#:
763738
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,391.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,391.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$227.36
$227.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,728.32
$2,728.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,728.32
$2,728.32
Discount Percent:
51
51
Requested Amount:
$1,391.44
$1,391.44