Billed Entity:
130923
GIBRALTAR SCHOOL DISTRICT
FRN:
1699037318
Funding Year:
2016
470#:
160025457
471#:
161020045
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from a monthly $2,718.66 to a new value of $2,054.05 based on vendor documentation received.||MR2:The amount of the funding request was changed to $2,054.28 monthly recurring charges as this was the amount the vendor docs submitted supported.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,464.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,464.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,718.66
$2,081.23
Ineligible Monthly Cost:
$27.18
$27.18
Months of Service:
12
12
Annual Recurring Charges:
$32,297.76
$24,648.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,297.76
$24,648.60
Discount Percent:
10
10
Requested Amount:
$3,229.78
$2,464.86