Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1736026
Funding Year:
2008
470#:
598480000647668
471#:
628761
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,908.75
Last Date of Service:
 
Disbursed Amount:
$20,245.42
Payment Mode:
BEAR
Remaining:
$663.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,287.54
$3,287.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,450.48
$39,450.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,450.48
$39,450.48
Discount Percent:
53
53
Requested Amount:
$20,908.75
$20,908.75