Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
2226178
Funding Year:
2011
470#:
408720000785377
471#:
818299
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,536.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,536.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$241.57
$241.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,898.84
$2,898.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,898.84
$2,898.84
Discount Percent:
53
53
Requested Amount:
$1,536.39
$1,536.39