Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2271890
Funding Year:
2012
470#:
844080000862941
471#:
837281
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,068.13
Last Date of Service:
2014-03-01
Disbursed Amount:
$3,068.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$393.35
$393.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,720.20
$4,720.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,720.20
$4,720.20
Discount Percent:
65
65
Requested Amount:
$3,068.13
$3,068.13