Billed Entity:
130923
GIBRALTAR SCHOOL DISTRICT
FRN:
2054466
Funding Year:
2010
470#:
408720000785377
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:
$7,882.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,507.80
Payment Mode:
BEAR
Remaining:
$1,375.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,263.30
$1,263.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,159.60
$15,159.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,159.60
$15,159.60
Discount Percent:
52
52
Requested Amount:
$7,882.99
$7,882.99