Billed Entity:
131069
UBLY COMMUNITY SCHOOL DISTRICT
FRN:
1805620
Funding Year:
2009
470#:
204640000632022
471#:
654068
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,018.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,031.19
Payment Mode:
BEAR
Remaining:
$987.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$478.40
$478.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,740.80
$5,740.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,740.80
$5,740.80
Discount Percent:
70
70
Requested Amount:
$4,018.56
$4,018.56