Billed Entity:
130932
RIVERVIEW COMM SCHOOL DISTRICT
FRN:
2200651
Funding Year:
2011
470#:
408720000785377
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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,335.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,335.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,916.05
$1,916.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,992.60
$22,992.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,992.60
$22,992.60
Discount Percent:
58
58
Requested Amount:
$13,335.71
$13,335.71