Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
2640815
Funding Year:
2014
470#:
534620001077151
471#:
957493
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,438.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,438.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$362.90
$362.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,354.80
$4,354.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,354.80
$4,354.80
Discount Percent:
56
56
Requested Amount:
$2,438.69
$2,438.69