Billed Entity:
130923
GIBRALTAR SCHOOL DISTRICT
FRN:
2054361
Funding Year:
2010
470#:
692290000525087
471#:
760305
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,456.80
Last Date of Service:
2012-02-14
Disbursed Amount:
$7,327.32
Payment Mode:
BEAR
Remaining:
$129.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
52
52
Requested Amount:
$7,456.80
$7,456.80