Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
2572635
Funding Year:
2014
470#:
408720000785377
471#:
944623
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$129,392.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,072.52
Payment Mode:
BEAR
Remaining:
$110,319.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,282.45
$13,282.45
Ineligible Monthly Cost:
$132.82
$132.82
Months of Service:
12
12
Annual Recurring Charges:
$157,795.56
$157,795.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,795.56
$157,795.56
Discount Percent:
82
82
Requested Amount:
$129,392.36
$129,392.36