Billed Entity:
130932
RIVERVIEW COMM SCHOOL DISTRICT
FRN:
2200725
Funding Year:
2011
470#:
692290000525087
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:
$5,544.80
Last Date of Service:
2012-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,544.80
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:
7
7
Annual Recurring Charges:
$8,365.00
$8,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,560.00
$9,560.00
Discount Percent:
58
58
Requested Amount:
$5,544.80
$5,544.80