Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
2105276
Funding Year:
2011
470#:
562910000866375
471#:
776872
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:
$661.80
Last Date of Service:
 
Disbursed Amount:
$484.04
Payment Mode:
BEAR
Remaining:
$177.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$110.30
$110.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,323.60
$1,323.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,323.60
$1,323.60
Discount Percent:
50
50
Requested Amount:
$661.80
$661.80