Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2011145
Funding Year:
2010
470#:
619230000803087
471#:
742190
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:
$3,844.25
Last Date of Service:
 
Disbursed Amount:
$3,844.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$516.70
$516.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,200.40
$6,200.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,200.40
$6,200.40
Discount Percent:
62
62
Requested Amount:
$3,844.25
$3,844.25