Billed Entity:
130923
GIBRALTAR SCHOOL DISTRICT
FRN:
1575592
Funding Year:
2007
470#:
692290000525087
471#:
570561
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,500.80
Last Date of Service:
2010-02-14
Disbursed Amount:
$6,772.01
Payment Mode:
BEAR
Remaining:
$1,728.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
46
46
Requested Amount:
$8,500.80
$8,500.80