Billed Entity:
130932
RIVERVIEW COMM SCHOOL DISTRICT
FRN:
2028650
Funding Year:
2010
470#:
408720000785377
471#:
750484
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:
$13,540.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,708.75
Payment Mode:
BEAR
Remaining:
$3,831.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,979.55
$1,979.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,754.60
$23,754.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,754.60
$23,754.60
Discount Percent:
57
57
Requested Amount:
$13,540.12
$13,540.12