Billed Entity:
130932
RIVERVIEW COMM SCHOOL DISTRICT
FRN:
1297439
Funding Year:
2005
470#:
692290000525087
471#:
460711
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,993.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,993.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,594.10
$2,594.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,129.20
$31,129.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,129.20
$31,129.20
Discount Percent:
40
40
Requested Amount:
$12,451.68
$12,451.68