Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
2284808
Funding Year:
2012
470#:
816250001000335
471#:
842008
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$611.10
Last Date of Service:
 
Disbursed Amount:
$470.76
Payment Mode:
BEAR
Remaining:
$140.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.85
$101.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,222.20
$1,222.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,222.20
$1,222.20
Discount Percent:
50
50
Requested Amount:
$611.10
$611.10