Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
2278929
Funding Year:
2012
470#:
408720000785377
471#:
840052
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,301.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,301.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,086.76
$7,086.76
Ineligible Monthly Cost:
$70.87
$70.87
Months of Service:
12
12
Annual Recurring Charges:
$84,190.68
$84,190.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,190.68
$84,190.68
Discount Percent:
74
74
Requested Amount:
$62,301.10
$62,301.10