Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
2103560
Funding Year:
2011
470#:
634740000773384
471#:
776001
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,409.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,409.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,421.06
$1,421.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,052.72
$17,052.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,052.72
$17,052.72
Discount Percent:
50
50
Requested Amount:
$8,526.36
$8,526.36