Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
1795671
Funding Year:
2009
470#:
147410000642405
471#:
655751
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,372.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,372.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,137.75
$1,137.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,653.00
$13,653.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,653.00
$13,653.00
Discount Percent:
54
54
Requested Amount:
$7,372.62
$7,372.62