Billed Entity:
130904
HURON SCHOOL DISTRICT
FRN:
2404062
Funding Year:
2013
470#:
534620001077151
471#:
881953
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,559.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,583.40
Payment Mode:
BEAR
Remaining:
$975.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,051.17
$1,051.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,614.04
$12,614.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,614.04
$12,614.04
Discount Percent:
52
52
Requested Amount:
$6,559.30
$6,559.30