Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1841428
Funding Year:
2009
470#:
243560000714589
471#:
674507
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,373.76
Last Date of Service:
 
Disbursed Amount:
$19,373.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,883.00
$2,883.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,596.00
$34,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,596.00
$34,596.00
Discount Percent:
56
56
Requested Amount:
$19,373.76
$19,373.76