Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2604545
Funding Year:
2014
470#:
241990001196955
471#:
958949
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,586.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,586.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$600.52
$600.52
Ineligible Monthly Cost:
$12.51
$12.51
Months of Service:
12
12
Annual Recurring Charges:
$7,056.12
$7,056.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.12
$7,056.12
Discount Percent:
65
65
Requested Amount:
$4,586.48
$4,586.48