Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2727528
Funding Year:
2015
470#:
241990001196955
471#:
1003640
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,220.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,220.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$259.64
$259.64
Ineligible Monthly Cost:
$5.41
$5.41
Months of Service:
12
12
Annual Recurring Charges:
$3,050.76
$3,050.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,050.76
$3,050.76
Discount Percent:
40
40
Requested Amount:
$1,220.30
$1,220.30