Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
1795672
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:
$15,969.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,408.03
Payment Mode:
BEAR
Remaining:
$7,561.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$10,481.29
$10,481.29
One Time Ineligible Cost:
$0.00
$10,481.29
Total Cost:
$19,961.29
$19,961.29
Discount Percent:
80
80
Requested Amount:
$15,969.03
$15,969.03