Billed Entity:
130904
HURON SCHOOL DISTRICT
FRN:
2559998
Funding Year:
2014
470#:
589350000985768
471#:
937224
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,786.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,155.59
Payment Mode:
BEAR
Remaining:
$630.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$927.25
$927.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,127.00
$11,127.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,127.00
$11,127.00
Discount Percent:
52
52
Requested Amount:
$5,786.04
$5,786.04