Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
2399037
Funding Year:
2013
470#:
977420001048506
471#:
878734
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,913.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,785.95
Payment Mode:
BEAR
Remaining:
$1,127.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
44
44
Requested Amount:
$5,913.60
$5,913.60