Billed Entity:
130932
RIVERVIEW COMM SCHOOL DISTRICT
FRN:
2204747
Funding Year:
2011
470#:
269760000893374
471#:
786479
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-02-15
Service Start Date (486):
 
Committed Amount:
$3,465.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,465.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,780.00
$4,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,975.00
$5,975.00
Discount Percent:
58
58
Requested Amount:
$3,465.50
$3,465.50