Billed Entity:
130932
RIVERVIEW COMM SCHOOL DISTRICT
FRN:
1531527
Funding Year:
2007
470#:
976850000601929
471#:
555008
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,017.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,017.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,855.03
$1,855.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,260.36
$22,260.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,260.36
$22,260.36
Discount Percent:
45
45
Requested Amount:
$10,017.16
$10,017.16