Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
2212661
Funding Year:
2011
470#:
892040000919314
471#:
791201
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,270.91
Last Date of Service:
 
Disbursed Amount:
$2,831.79
Payment Mode:
BEAR
Remaining:
$439.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$432.66
$432.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,191.92
$5,191.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,191.92
$5,191.92
Discount Percent:
63
63
Requested Amount:
$3,270.91
$3,270.91