Billed Entity:
131065
SANDUSKY COMMUNITY SCHOOLS
FRN:
1522576
Funding Year:
2007
470#:
700980000557182
471#:
551723
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,634.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,779.65
Payment Mode:
BEAR
Remaining:
$1,854.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,692.00
$1,692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,304.00
$20,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,304.00
$20,304.00
Discount Percent:
77
77
Requested Amount:
$15,634.08
$15,634.08