Billed Entity:
131069
UBLY COMMUNITY SCHOOL DISTRICT
FRN:
2168422
Funding Year:
2011
470#:
769920000863534
471#:
800386
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,452.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,625.64
Payment Mode:
BEAR
Remaining:
$826.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$373.63
$373.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,483.56
$4,483.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,483.56
$4,483.56
Discount Percent:
77
77
Requested Amount:
$3,452.34
$3,452.34