Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1398859
Funding Year:
2006
470#:
223190000563843
471#:
508182
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,942.00
Last Date of Service:
 
Disbursed Amount:
$18,542.97
Payment Mode:
BEAR
Remaining:
$3,399.03
Last Date to Invoice:
2008-03-26

Original
Committed
Monthly Cost:
$3,875.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,500.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,500.00
$41,400.00
Discount Percent:
53
53
Requested Amount:
$24,645.00
$21,942.00